WASHINGTON COUNTY APPROVED BUDGET
FY 2026
General Fund – Other Summary
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
Women's Commission
2,000
2,000
2,000
0
0.00%
Veteran's Advisory Committee
0
2,000
2,000
0
0.00%
Diversity and Inclusion Committee
2,000
2,000
2,000
0
0.00%
Animal Control Board
0
7,200
7,200
0
0.00%
Forensic Investigator
30,000
30,000
30,000
0
0.00%
Commission on Aging
1,064,530
1,604,580
1,854,580
250,000
15.58%
Museum of Fine Arts
136,620
140,000
142,000
2,000
1.43%
Total
1,235,150
1,787,780
2,039,780
252,000
14.10%
Budget Highlights:
• Includes full funding for the Commission on Aging to offset loss of Federal revenue due to the Older Americans Act final rule which becomes effective October 2025. • Additional support for the Museum of Fine Arts to assist with increased maintenance and expanded programs at the museum.
1,000,000 1,200,000 1,400,000 1,600,000 1,800,000 2,000,000
0 200,000 400,000 600,000 800,000
Women's Commission
Veteran's Advisory Committee
Diversity & Inclusion Committee
Animal Control Board
Forensic Investigator
Commission on Aging
Museum of Fine Arts
FY2024 FY2025 FY2026
2026 Budget Document
183
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