WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
37
37
29
30
Number of Participants
18
18
20
20
Number of Court Referrals
15
15
15
15
Number Admitted
60%
60%
65%
65%
% Employed within 45 Days
2024 Budget 498,900
2025 Budget 529,050
2026 Budget 566,580
Category Funding Sources
$ Change
% Change
General Fund Support
37,530
7.09%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
7,500
5,000
5,000
0
0.00%
Total
506,400
534,050
571,580
37,530
7.03%
2024 Budget 264,520
2025 Budget 286,460
2026 Budget 318,850
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
32,390
11.31%
Operating
241,880
247,590
252,730
5,140
2.08%
Capital Outlay
0
0
0
0
0.00%
Total
506,400
534,050
571,580
37,530
7.03%
Summary of Personnel Changes
No changes in FY2026.
2025 Adjusted
2024 Adjusted
Full Time Positions Program Director
FY 2026
FY 2025
FY 2024
1 1
1 1
1 1
1 1
1 1
Deputy Sheriff First Class
Total
2
2
2
2
2
2026 Budget Document
91
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