FY 27 Proposed Operating Budget

GENERAL FUND SUMMARY BY DIVISION

Procurement GENERAL FUND by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

PROCUREMENT PROCUREMENT OPERATIONS

$1,077,199

$1,174,501

$1,301,603

$1,381,580

PROCUREMENT-PROPERTY ACQUISITION

$261,209

$0

$0

$0

PROCUREMENT TOTAL

$1,338,408 $1,338,408

$1,174,501 $1,174,501

$1,301,603 $1,301,603

$1,381,580 $1,381,580

TOTAL

173