FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY CHARACTER

ARC by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

MISCELLANEOUS

$2,171,650

$2,249,580

$2,249,580

$2,317,067

TOTAL

$2,171,650

$2,249,580

$2,249,580

$2,317,067

DIVISION SUMMARY BY FUND

ARC by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$2,171,650

$2,249,580

$2,249,580

$2,317,067

GENERAL FUND TOTAL

$2,171,650 $2,171,650

$2,249,580 $2,249,580

$2,249,580 $2,249,580

$2,317,067 $2,317,067

TOTAL

FINANCIAL NOTES MISCELLANEOUS INCREASES $67,487 Full-funding of FY26 request. (Funding added to reflect prior year allocation.)

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