FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Judicial Grand Jury by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$16,800

$18,120

$17,000

$17,000

GENERAL FUND TOTAL

$16,800 $16,800

$18,120 $18,120

$17,000 $17,000

$17,000 $17,000

TOTAL

FINANCIAL NOTES CONTRACTUAL SERVICES - NO CHANGE Funding for Juror's Fees

471