WASHINGTON COUNTY APPROVED BUDGET
FY 2026
FY23 Actual
FY24 Actual
FY25 Estimated
FY26 Projected
Programs/Services Provided
County Cooperative Extension Family & Consumer Sciences - Health & Financial Literacy Total Clients Reached
694
695
2,153
2,000
49
48
98
90
Number of health and finance workshops/seminars
SNAP-Ed Program Total clients reached with nutrition education 4-H Youth Development Programs Total clients reached through short-term experiences
2,547
1,648
3,020
2,500
3,847
3,414
4,000
4,500
203
203
220
240
Total youth enrolled in County 4-H programs
83
87
95
105
Number of volunteers for 4-H programs
9,500
5,307
5,800
6,300
Total volunteer hours work for 4-H programs
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
279,040
290,120
305,620
15,500
5.34%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
279,040
290,120
305,620
15,500
5.34%
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
279,040
290,120
305,620
15,500
5.34%
Capital Outlay
0
0
0
0
0.00%
Total
279,040
290,120
305,620
15,500
5.34%
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
38,730
38,730
38,730
0
0.00%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
38,730
38,730
38,730
0
0.00%
2024 Budget
2025 Budget
2026 Budget
Program Expenditures by Category
$ Change
% Change
Wages and Benefits
0
0
0
0
0.00%
Operating
38,730
38,730
38,730
0
0.00%
Capital Outlay
0
0
0
0.00%
Total
38,730
38,730
38,730
0
0.00%
2026 Budget Document
147
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