FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY FUND

Appropriations to Towns/State by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$8,348,435

$10,189,417

$13,863,159

$13,429,228

GENERAL FUND TOTAL

$8,348,435 $8,348,435

$10,189,417 $10,189,417

$13,863,159 $13,863,159

$13,429,228 $13,429,228

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Appropriations to Towns/State by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GRANT MATCH

$2,495,457

$4,061,975

$7,265,392

$5,583,846

APPROPRIATIONS TO TOWNS

$3,720,144

$3,921,619

$4,240,767

$4,508,382

APPROPRIATIONS TO OTHER GOVT. AGENCIES

$957,834

$1,018,823

$1,170,000

$2,000,000

HUMANE SOCIETY

$1,175,000

$1,187,000

$1,187,000

$1,337,000

TOTAL

$8,348,435

$10,189,417

$13,863,159

$13,429,228

602