FY 26 Proposed Operating Budget Book
OFFICE of GOVERNMENTAL & COMMUNITY RELATIONS
DEPARTMENT SUMMARY BY CHARACTER
Gov't & Comm Relations by Character
FY 23 Audited
FY 24 Audited
FY 25 Approved Budget
FY 26 Proposed Budget
SALARIES AND WAGES
$1,031,890
$0
$0
$0
CONTRACTUAL SERVICES SUPPLIES AND MATERIALS
$59,142
$0
$0
$0
$80,551
$0
$0
$0
BUSINESS AND TRAVEL
$13,454
$0
$0
$0
CAPITAL OUTLAY MISCELLANEOUS
$399
$0
$0
$0
$153,821
$0
$0
$0
TOTAL
$1,339,257
$0
$0
$0
DEPARTMENT SUMMARY BY FUND
Gov't & Comm Relations by Fund
FY 23 Audited
FY 24 Audited
FY 25 Approved Budget
FY 26 Proposed Budget
GENERAL FUND
$1,339,257
$0
$0
$0
TOTAL
$1,339,257
$0
$0
$0
DEPARTMENT SUMMARY BY DIVISION
Gov't & Comm Relations by Division
FY 23 Audited
FY 24 Audited
FY 25 Approved Budget
FY 26 Proposed Budget
OFFICE OF GOVERNMENT & COMMUNITY RELATIONS OFFICE OF GOV'T & COMMUNITY RELATIONS
$856,411
$0
$0
$0
CITIZEN AFFAIRS & AGRICULTURAL SERVICES
$482,846
$0
$0
$0
OFFICE OF GOVERNMENT & COMMUNITY RELATIONS TOTAL
$1,339,257 $1,339,257
$0 $0
$0 $0
$0 $0
TOTAL
272
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