FY 27 Proposed Operating Budget

SUMMARY BY CHARACTER

General Fund Summary 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

$182,179,198 $195,722,235

$216,653,536 $75,995,749 $8,362,415 $6,082,136 $1,913,037 $67,977,404 $439,576,113

$229,939,569 $83,863,280 $8,640,411 $6,324,227 $2,977,109 $72,923,328 $491,946,176

$58,687,970 $8,239,606 $5,042,372 $2,361,348 $93,364,244

$62,457,204 $8,289,829 $4,989,167 $2,749,378 $64,073,081

CAPITAL OUTLAY DEBT SERVICE MISCELLANEOUS

$404,284,297 $409,329,548

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$11,241

$1,014

$4,610

$3,900

TOTAL

$754,170,275 $747,611,456

$816,565,000

$896,618,000

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