FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY DIVISION

Treasury GENERAL FUND by Division

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

TREASURY OFFICE OF TREASURER BUREAU OF ACCOUNTING

$716,796

$747,541

$779,731

$819,064 $2,333,711 $1,795,721 $4,948,496 $4,948,496

$1,748,206 $1,285,398 $3,750,400 $3,750,400

$1,825,659 $1,280,770 $3,853,970 $3,853,970

$2,329,920 $1,599,568 $4,709,219 $4,709,219

BUREAU OF REVENUE COLLECTIONS

TREASURY TOTAL

TOTAL

188