Fiscal Year 2025- 2026 Recommended Budget

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TOTAL EXPENDITURES BY FUND

! " # "

$ " % & !' " (% #" ) *+ ! " % & , # "

- . ) " " ' ! / 0 0 " # "

(! & , 1 # " ( ) '2 % " # "

" #$

% $ & " (% 34& 5 # "

6 " # ! " # " ( 7 1 ! # " ( 2 + " " # " 7 + ! , # " 7 / $" ! # "

! !

! !!

& $ ! 8 " # " $9 ! " ( 0 # " 4 !' ( 0 # "

4 : + " " # "

- 2 6 ( 0 # " & '" ( 0 # " / 6 / " " # "

$ %' $

( ) & $ *+ ,

- $ %' $

Recommended FY 25-26 Budget