Non-Departmental Budget Breakdown by Expenditure (ALL Funds)
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
-
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
Salaries & Benefits
North Hangar Fire Response
Operating Expense
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