FY 26 Proposed Operating Budget Book

ADMINISTRATION Facilities and Operations Cost Center 022000

DIVISION SUMMARY BY CHARACTER

Facilities & Operations by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$3,476,132

$0

$0

$0

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$1,983,563

$0

$0

$0

$396,550

$0

$0

$0

BUSINESS AND TRAVEL

$92,377

$0

$0

$0

CAPITAL OUTLAY MISCELLANEOUS

$10,062

$0

$0

$0

$6,426

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$213

$0

$0

$0

TOTAL

$5,965,322

$0

$0

$0

DIVISION SUMMARY BY FUND

Facilities & Operations by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$5,965,322

$0

$0

$0

TOTAL

$5,965,322

$0

$0

$0

149