FY 27 Proposed Operating Budget

GENERAL FUND APPROPRIATIONS

FISCAL YEAR 2026-2027 TOTAL PROPOSED BUDGET

$896,618,000

Legislative/Judicial: 22,923,029 3%

Non-Departmental: 15,833,869 2%

Public Services: 22,557,157 3%

General Government: 38,660,900 4%

Public Facilities: 102,083,434 11%

Public Safety: 225,885,973 25%

Education: 468,673,638 52%

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