FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

DES Rescue Support by Fund

FY 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

(011) GENERAL FUND

$0 $0

$0 $0

$80,000 $80,000

$0 $0

TOTAL

FINANCIAL NOTES CONTRACTUAL SERVICES DECREASES ($80,000) Funding decreases due to one-time FY26 budgeted expenses.

377