WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget
2025 Budget
2026 Budget
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
108,960
128,380
144,750
16,370
12.75%
Capital Outlay
105,150
55,940
58,860
2,920
5.22%
Total
214,110
184,320
203,610
19,290
10.47%
2026 Budget Document
99
Made with FlippingBook - Online catalogs