Fiscal Year 2025- 2026 Recommended Budget

TOTAL EXPENDITURES BY SERVICE AREA

! "#

"

$ %

!

& &

# ### "!

"! !

' (

"" ! "## # #

#" !

% (

!" # ! !# ! #

! #

# " # ! "#

##

! " # ! !

! !

' (

! " # # "# !

! # !

% (

! ! !

! # !

" " " "

! #

!" $ %

" #

! !"

" #

! !"

# " ' (

!

"

!

"

$ " $ %

! # ! ! #

" "

& &

! ! !" ! !

!

% (

!# ! #

! " #

! ! # "

! !

% " #& " " !" #"! # " # ! " " #!"

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

!#! # #!

, " #& " # " " !! "

" #

Recommended FY 25-26 Budget

3