FY 26 Approved Operating Budget

OFFICE of GOVERNMENTAL & COMMUNITY RELATIONS

O ffi ce of Governmental & Community Relations Cost Center 151000

DIVISION 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

DIVISION 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

365