FY 26 Approved Operating Budget

OFFICE of GOVERNMENTAL & COMMUNITY RELATIONS

Citizen A ff airs & Agricultural Services Cost Center 154000

DIVISION SUMMARY BY CHARACTER

Citizen Affairs by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$251,048

$0

$0

$0

CONTRACTUAL SERVICES

$18,313

$0

$0

$0

SUPPLIES AND MATERIALS

$59,530

$0

$0

$0

BUSINESS AND TRAVEL

$134

$0

$0

$0

MISCELLANEOUS

$153,821

$0

$0

$0

$482,846

$0

$0

$0

TOTAL

DIVISION SUMMARY BY FUND

Citizen Affairs by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$482,846

$0

$0

$0

$482,846

$0

$0

$0

TOTAL

366