FY 26 Proposed Operating Budget Book

OFFICE of GOVERNMENTAL & COMMUNITY RELATIONS Office of Governmental & Community Relations Cost Center 151000

DIVISION 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

DIVISION 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

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