FY 2026 Budget Book
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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - ADMINISTRATION
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01113201 511100 REG/FULL TIME EMPLOYEES 686,875 691,687 777,707 777,510 (197) 0. 0%
01113201 511101 PART TIME EMPLOYEES 43,325 45,925 46,082 49,789 3, 707 8. 0%
01113201 511200 TEMPORARY EMPLOYEES - - - - - N/A
01113201 512200 SOC SEC/FICA CONTRIB 48,048 48,042 55,632 54,898 ( 734) -1 .3%
01113201 512900 OTHER EMPLOYEE BENEFIT - - - - - N/A
01113201 521200 PURCH PROFESSIONAL SVC 84,551 122,539 54,600 52,300 ( 2,300) -4.2 %
01113201 521300 PURCH TECHNICAL SVCS 20,987 15,864 22,920 8,600 ( 14,320) -62. 5%
01113201 522200 REPAIRS & MAINTENANCE 1,073 848 500 2,500 2,000 400.0%
01113201 522320 RENTAL OF EQUIP & VEH 5,537 6,186 7,449 4,800 ( 2,649) -35. 6%
01113201 523200 COMMUNICATIONS 4,838 5,425 4,937 3,800 ( 1,137) -23. 0%
01113201 523300 ADVERTISING - - 300 - (300) -100.0%
01113201 523400 PRINTING & BINDING 6,326 13,130 15,600 15,600 - 0.0%
01113201 523500 TRAVEL 7,245 21,688 30,450 22,700 ( 7,750) -25. 5%
01113201 523600 DUES & FEES 3,465 2,417 4,650 1,225 ( 3,425) -73. 7%
01113201 523700 EDUCATION & TRAINING 7,883 17,740 34,800 5,650 ( 29,150) -83. 8%
01113201 531100 GEN SUPPLIES & MATERIALS 7,034 8,680 7,998 7,204 ( 794) -9 .9%
01113201 531270 ENERGY-GASOLINE/DIESEL 2,718 2,798 3,000 3,000 - 0.0%
01113201 531300 FOOD 6,466 5,012 4,450 5,250 800 18.0%
01113201 531400 BOOKS & PERIODICALS 203 215 300 300 - 0.0%
01113201 531700 OTHER SUPPLIES 4,319 6,551 4,300 1,900 ( 2,400) -55. 8%
01113201 542300 CAP OUTLAY-FURN & EQ - - - - - N/A
01113201 542400 CAP OUTLAY-COMPUTERS - - - - - N/A
ADMINISTRATION 940,901 1,014,749 1,075,676 1,017,026 ( 58,650) - 5.5%
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