FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Orphans' Court

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Orphans' Court

34,442 34,442

38,467 38,467

39,839 39,839

39,911 39,911

TOTAL

Expenses by Category Personnel

31,941

34,016

33,394

33,394

Operating

2,501

4,451

6,445

6,517

TOTAL

34,442

38,467

39,839

39,911

Expenses by Fund General Fund

34,442 34,442

38,467 38,467

39,839 39,839

39,911 39,911

TOTAL

163