Administration - Budget Breakdown by Year (General Fund)
- 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 10,000,000
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
Salaries & Benefits
Operating Expense
CIP/Vehicles & Equipment
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