FY 25-26 Final Adopted Budget

NON-DEPARTMENTAL GENERAL GOVERNMENT

Non-Departmental General Government: Provides appropriations for non-departmental agencies and special fund entities for the purpose of general government related activities. Non-Departmental Interfund Transfers: For Non-departmental Interfund Transfers.

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Budget Highlights: The FY 25-26 Adopted Budget is increasing by $ 8 , or 1 %. Non-departmental General Government includes funding for several organizational initiatives including an increase of $150,000 to support the Civil Service Review Board for a full year. The FY25-26 Non-departmental budget includes an increase of $525,000. The budget also includes additional funding for radio service implementation, postage expenses, and consultant services for approved projects totaling approximately $125,000.

Adopted FY 25-26 Budget