WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Services Provided/Clients Served
42
39
41
45
Number of Applications for Community Funding
Not Available
$1,877,282
$2,944,577
$3,000,000
Amount of Funding Requested
$1M
$1,200,000
$1,200,000
$1,200,000
Amount of Funding Allocated for COF
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
1,000,000
1,200,000
1,200,000
0
0.00%
Grants/Intergovernmental
0
0
0
0
0.00%
Fees/Charges
0
0
0
0
0.00%
Total
1,000,000
1,200,000
1,200,000
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
1,000,000
1,200,000
1,200,000
0
0.00%
Capital Outlay
0
0
0
0
0.00%
Total
1,000,000
1,200,000
1,200,000
0
0.00%
2026 Budget Document
151
Made with FlippingBook - Online catalogs