FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Bureau of Accounting by Character

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

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$1,601,468

$1,677,917

$2,085,045

$2,070,086

$120,471 $20,713

$117,525 $21,967

$208,350 $30,000

$228,150 $29,000

$5,553

$6,490 $1,760

$6,375

$6,375

MISCELLANEOUS

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$150

$100

TOTAL

$1,748,206

$1,825,659

$2,329,920

$2,333,711

DIVISION SUMMARY BY FUND

Bureau of Accounting by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$1,748,206 $1,748,206

$1,825,659 $1,825,659

$2,329,920 $2,329,920

$2,333,711 $2,333,711

TOTAL

194