FY 27 Proposed Operating Budget

DIVISION SUMMARY BY CHARACTER

Office of Economic Development 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

$1,413,729

$1,362,594

$1,547,924

$1,335,997

$283,007 $22,280

$240,455 $30,197

$490,850 $20,375

$488,050 $32,550

$20,976

$53,881

$35,820

$65,100

CAPITAL OUTLAY MISCELLANEOUS

$40

$0

$0

$0

$471,829

$41,266

$555,500

$400,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$143

$28

$0

$0

TOTAL

$2,212,004

$1,728,422

$2,650,469

$2,321,697

DIVISION SUMMARY BY FUND

Office of Economic Development by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$2,212,004 $2,212,004 $2,212,004

$1,728,422 $1,728,422 $1,728,422

$2,650,469 $2,650,469 $2,650,469

$2,321,697 $2,321,697 $2,321,697

GENERAL FUND TOTAL

TOTAL

626