FY 26 Proposed Operating Budget Book

GENERAL FUND SUMMARY BY DIVISION

Procurement GENERAL FUND by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

PROCUREMENT PROCUREMENT OPERATIONS

$1,095,780

$1,077,199

$1,258,395

$1,301,603

PROCUREMENT-PROPERTY ACQUISITION

$0

$261,209

$0

$0

PROCUREMENT TOTAL

$1,095,780 $1,095,780

$1,338,408 $1,338,408

$1,258,395 $1,258,395

$1,301,603 $1,301,603

TOTAL

159