WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Delivered $941,831.19 in State cost share funds to producers. Continued working toward revamping our Stream Restoration Program in cooperation with the District Attorney. Provided 74 Pre-Construction meetings, 27 Interim Water Quality Inspections and 24 Final Site Reviews for the Urban Community Program.
Key Data
FY2023 Actual
FY2024 Actual
FY2054 Estimated
FY2026 Projected
Programs/Services Provided
6,508
6,499
3,000
5,000
Soil Conservation and Water Quality Plans (in acres)
72
31
20
30
Best Management Practices
1,661,519
1,750,879
1,675,000
2,000,000
Cost Share (in dollars)
1
2
0
2
Forest Conservation Act Projects
306
334
400
420
Urban Plan Reviews*
8,496
13,204
13,287
13,000
Cover Crop Acres
9
11
10
10
Information/Education Projects
* Approvals - each plan takes an average of 4 reviews prior to reaching the point of approval.
2024 Budget 364,010
2025 Budget 369,510
2026 Budget 380,240
Category Funding Sources
$ Change
% Change
General Fund Support
10,730
2.90%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
364,010
369,510
380,240
10,730
2.90%
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
364,010
369,510
380,240
10,730
2.90%
Capital Outlay
0
0
0
0
0.00%
Total
364,010
369,510
380,240
10,730
2.90%
2026 Budget Document
135
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