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Department of Finance & Admin
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20265 records
- Approved Budget
- $92,189,081.00
- Adjusted Budget
- $83,760,181.00
- Total Expenditures
- $73,236,189.53
- Budget Balance
- $10,523,991.47
Departments in Department of Finance & Admin
5 departments in Department of Finance & Admin. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 4 | $92,189,081.00 | $83,760,181.00 | $73,236,189.53 | $10,523,991.47 |
| Comm. Dev. & Local Govt. Asst. | 4 | $64,786,281.00 | $56,357,381.00 | $47,954,682.64 | $8,402,698.36 |
| Fiscal Mgmt. & Oversight | 1 | $14,210,500.00 | $14,210,500.00 | $12,879,181.43 | $1,331,318.57 |
| Policy Dev., Fiscal & Budget | 1 | $6,989,100.00 | $6,989,100.00 | $6,604,934.24 | $384,165.76 |
| Program Support | 1 | $3,247,700.00 | $3,247,700.00 | $3,163,556.31 | $84,143.69 |
| Infrastructure Planning Dev | 1 | $2,955,500.00 | $2,955,500.00 | $2,633,834.91 | $321,665.09 |
Showing 1 to 5 of 5 entries
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