FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Procurement Property Acquisition by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$0

$261,209

$0

$0

TOTAL

$0

$261,209

$0

$0

The responsibilities of this division were moved into the Law Department in FY 2025.

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