FY 27 Proposed Operating Budget

Appropriations to State

Appropriations to State only - by Type

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

MISCELLANEOUS Grants and Contributions Payments to Other Gov't Agencies GRANTS AND CONTRIBUTIONS TOTAL

$1,018,823 $1,018,823 $1,018,823 $1,018,823

$1,170,000 $1,170,000 $1,170,000 $1,170,000

$2,000,000 $2,000,000 $2,000,000 $2,000,000

$2,300,000 $2,300,000 $2,300,000 $2,300,000

MISCELLANEOUS TOTAL

TOTAL

Appropriation to the Humane Society

Humane Society by Type

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

MISCELLANEOUS Grants and Contributions Payments to Other Gov't Agencies GRANTS AND CONTRIBUTIONS TOTAL

$1,187,000 $1,187,000

$1,187,000 $1,187,000

$1,337,000 $1,337,000

$1,800,000 $1,800,000

Contingency Account

$0

$0

$0

$100,000

MISCELLANEOUS TOTAL

$1,187,000 $1,187,000

$1,187,000 $1,187,000

$1,337,000 $1,337,000

$1,900,000 $1,900,000

TOTAL

677