WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
FY2023 Actual
FY2024 Actual
2
2
2
2
Number of Academy Classes Held
7
10
4
4
Number of Agencies Represented
14 (class 06) 11 (class 07)
13 (class 08) 16 (class 09)
23 (class 10)
30 (class 11)
Number of Graduates of Academy
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
0
0
0
0
0.00%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
59,840
59,830
59,830
0
0.00%
Total
59,840
59,830
59,830
0
0.00%
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
59,840
59,830
59,830
0
0.00%
Capital Outlay
0
0
0
0
0.00%
Total
59,840
59,830
59,830
0
0.00%
2026 Budget Document
95
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