Fiscal Year 2025- 2026 Recommended 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 Recommended Budget is increasing by $ 626,148, or 11.8%. 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 a reduction of $47,000 for tax collection. This amount was based on estimate amount being collected.

Recommended FY 25-26 Budget