FY 26 Proposed Operating Budget Book

COST CENTER SUMMARY BY CHARACTER

HCC Support by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

MISCELLANEOUS

$0

$0

$0

$299,592

TOTAL

$0

$0

$0

$299,592

COST CENTER SUMMARY BY FUND

HCC Support by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$0

$0

$0

$299,592

TOTAL

$0

$0

$0

$299,592

FINANCIAL NOTES MISCELLANEOUS: $299,592 Funding provided for state-mandated cost shift to the county for HCC employee pensions.

514