FY 26 Proposed Operating Budget Book

OFFICE of GOVERNMENTAL & COMMUNITY RELATIONS Citizen Affairs & Agricultural Services Cost Center 154000

DIVISION SUMMARY BY CHARACTER

Citizen Affairs by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$251,048

$0

$0

$0

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$18,313

$0

$0

$0

$59,530

$0

$0

$0

BUSINESS AND TRAVEL

$134

$0

$0

$0

MISCELLANEOUS

$153,821

$0

$0

$0

TOTAL

$482,846

$0

$0

$0

DIVISION SUMMARY BY FUND

Citizen Affairs by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$482,846

$0

$0

$0

TOTAL

$482,846

$0

$0

$0

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