FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Finance

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Finance Administration Debt & Benefit Trust Mgmt

546,310 268,964

612,139 275,244

646,317 300,794

656,129 304,367

Treasury

1,232,246 2,251,283

1,264,253 2,315,639

1,400,373 2,511,548

1,434,981 2,550,834

Accounting

Grants Management

-

-

259,876

246,449

TOTAL

4,298,803

4,467,275

5,118,908

5,192,760

Expenses by Category Personnel

4,007,482

4,180,798

4,703,779

4,789,567

Operating

291,321

286,477

415,129

403,193

TOTAL

4,298,803

4,467,275

5,118,908

5,192,760

Expenses by Fund General Fund

4,298,803 4,298,803

4,467,275 4,467,275

5,118,908 5,118,908

5,192,760 5,192,760

TOTAL

Full-Time Equivalents

33.56

33.56

35.56

35.56

The Grants Management Department was established in FY25 to provide a centralized grants management function within the Finance Division.

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