FY2026 Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Economic Opportunity

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Office of Economic Development

-

2,044,716

2,377,147

2,303,865

Workforce Services

- -

3,473,843 5,518,559

3,720,100 6,097,247

3,828,059 6,131,924

TOTAL

Expenses by Category Personnel

- - - - -

3,891,597 2,855,041

4,435,171 3,331,364

4,565,689 3,268,732

Operating

Capital

250,000

-

-

Reimbursements

(1,478,079) 5,518,559

(1,669,288) 6,097,247

(1,702,497) 6,131,924

TOTAL

Expenses by Fund General Fund

- - -

2,905,448 2,613,111 5,518,559

3,639,462 2,457,785 6,097,247

3,622,074 2,509,850 6,131,924

Grants

TOTAL

Full-Time Equivalents

-

36.00

36.00

36.00

The Division of Economic Opportunity was established as a separate Division in FY24 to include Workforce Services. Prior financial information for these departments can be found on the County Administration table.

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