FY 26 Proposed Operating Budget Book

FISCAL YEAR 2025-2026 TOTAL PROPOSED BUDGET GENERAL FUND APPROPRIATIONS

$817,605,000

Legislative/Judicial: 21,283,745 3%

Non-Departmental: 9,515,571 1%

Public Services: 21,418,185 3%

General Government: 37,988,142 5%

Public Facilities: 84,907,936 10%

Public Safety: 205,267,465 25%

Education: 437,223,956 53%

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