WASHINGTON COUNTY APPROVED BUDGET
FY 2026
2024 Budget
2025 Budget
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
387,640
522,510
548,600
26,090
4.99%
Grants/Intergovernmental
138,030
138,020
863,880
725,860
525.91%
Fees/Charges/Fund Balance
0
200
1,990
1,790
895.00%
Total
525,670
660,730
1,414,470
753,740
114.08%
2024 Budget 392,800
2025 Budget 503,790
2026 Budget 533,500
Program Expenditure by Category
$ Change
% Change
Wages and Benefits
29,710
5.90%
Operating
132,870
156,940
880,970
724,030
461.34%
Capital Outlay
0
0
0
0
0.00%
Total
525,670
660,730
1,414,470
753,740
114.08%
Summary of Personnel Changes
No changes in FY2026.
FY2025 Adjusted FY2025
FY2024 Adjusted
Full Time Positions
FY2026
FY2024
FY2023
Director
1
1
1
1
1
1
Senior Grant Manager
1
1
1
1
1
1
Grant Manager
1
1
1
1
1
1
Grant Analyst
1 4
1 4
1 4
1 4
1 4
1 4
Total
The Office of Grant Management oversees the Youth Meritorious Award
2026 Budget Document
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