FY 26 Approved Operating Budget

SUPPLIES & MATERIALS INCREASES $ 3 , 400

Funding increases for General O ffi ce Supplies and Printing .

BUSINESS & TRAVEL INCREASES $ 5 , 000

Funding increases for Training Seminars and Lodging , partially o ff set by a decrease in meals . Funds also provided for Professional Books / Periodicals and Mileage .

CAPITAL OUTLAY - NO CHANGE

Funding provides for audio / visual supplies , etc .

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