FY 26 Proposed Operating Budget Book

Appropriations to State

Appropriations to State only - by Type

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

MISCELLANEOUS Grants and Contributions Payments to Other Gov't Agencies

$957,834

$1,018,823

$1,170,000

$2,000,000

GRANTS AND CONTRIBUTIONS TOTAL

$957,834 $957,834 $957,834

$1,018,823 $1,018,823 $1,018,823

$1,170,000 $1,170,000 $1,170,000

$2,000,000 $2,000,000 $2,000,000

MISCELLANEOUS TOTAL

TOTAL

Appropriation to the Humane Society

Humane Society by Type

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

MISCELLANEOUS Grants and Contributions Payments to Other Gov't Agencies

$1,175,000

$1,187,000

$1,187,000

$1,337,000

GRANTS AND CONTRIBUTIONS TOTAL

$1,175,000 $1,175,000 $1,175,000

$1,187,000 $1,187,000 $1,187,000

$1,187,000 $1,187,000 $1,187,000

$1,337,000 $1,337,000 $1,337,000

MISCELLANEOUS TOTAL

TOTAL

604