Fiscal Year 2025- 2026 Recommended Budget

These funds are: Capital Leasing Fund Equipment Services Funds Graphic Services Fund Guilford Metro Communications Fund Network Services/Telecommunications Fund Technical Services Fund Risk Retention Funds The charts on the following pages show actual operating expenditures for each fund in FY 2023-24, the amended FY 2024-25 budget, the recommended FY 2025-26 budget, and the projected FY 2026-27 budget.

Recommended FY 25-26 Budget