FY 27 Proposed Operating Budget

GOAL: To minimize staff turnover and to increase retention in order to maintain a qualified workforce

DIVISION SUMMARY BY CHARACTER

ARC by Character

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

MISCELLANEOUS

$2,249,580 $2,249,580

$2,249,580 $2,249,580

$2,317,067 $2,317,067

$2,385,400 $2,385,400

TOTAL

DIVISION SUMMARY BY FUND

ARC by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$2,249,580 $2,249,580 $2,249,580

$2,249,580 $2,249,580 $2,249,580

$2,317,067 $2,317,067 $2,317,067

$2,385,400 $2,385,400 $2,385,400

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES Full-funding of FY 2027 budget request (Increase of $68,333 from FY 2026)

296