FY 26 Approved Operating Budget
OFFICE of GOVERNMENTAL & COMMUNITY RELATIONS
DEPARTMENT SUMMARY BY CHARACTER
Gov't & Comm Relations by Character
FY 23 Audited
FY 24 Audited
FY 25 Approved Budget
FY 26 Approved Budget
SALARIES AND WAGES
$1,031,890
$0
$0
$0
CONTRACTUAL SERVICES
$59,142
$0
$0
$0
SUPPLIES AND MATERIALS
$80,551
$0
$0
$0
BUSINESS AND TRAVEL
$13,454
$0
$0
$0
CAPITAL OUTLAY
$399
$0
$0
$0
MISCELLANEOUS
$153,821
$0
$0
$0
$1,339,257
$0
$0
$0
TOTAL
DEPARTMENT SUMMARY BY FUND
Gov't & Comm Relations by Fund
FY 23 Audited
FY 24 Audited
FY 25 Approved Budget
FY 26 Approved Budget
GENERAL FUND
$1,339,257
$0
$0
$0
$1,339,257
$0
$0
$0
TOTAL
DEPARTMENT SUMMARY BY DIVISION
Gov't & Comm Relations by Division
FY 23 Audited FY 24 Audited FY 25 Approved Budget
FY 26 Approved Budget
OFFICE OF GOVERNMENT & COMMUNITY RELATIONS
OFFICE OF GOV'T & COMMUNITY RELATIONS
$856,411
$0
$0
$0
CITIZEN AFFAIRS & AGRICULTURAL SERVICES
$482,846
$0
$0
$0
OFFICE OF GOVERNMENT & COMMUNITY RELATIONS TOTAL
$1,339,257
$0
$0
$0
$1,339,257
$0
$0
$0
TOTAL
364
Made with FlippingBook - Online magazine maker