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Economic Developmnt Department
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20266 records
- Approved Budget
- $33,022,400.00
- Adjusted Budget
- $65,660,023.00
- Total Expenditures
- $26,835,235.62
- Budget Balance
- $38,824,787.38
Departments in Economic Developmnt Department
6 departments in Economic Developmnt Department. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 6 | $33,022,400.00 | $65,660,023.00 | $26,835,235.62 | $38,824,787.38 |
| Economic Development | 3 | $16,293,900.00 | $48,293,900.00 | $11,709,852.95 | $36,584,047.05 |
| Technology and Innovation Div | 1 | $6,289,000.00 | $6,289,000.00 | $5,463,930.28 | $825,069.72 |
| Program Support | 1 | $4,524,800.00 | $4,524,800.00 | $3,642,920.21 | $881,879.79 |
| Outdoor Recreation | 3 | $3,508,900.00 | $3,945,600.00 | $3,807,692.75 | $137,907.25 |
| Film Division | 2 | $1,925,000.00 | $2,125,923.00 | $1,749,691.99 | $376,231.01 |
| Creative Industries | 1 | $480,800.00 | $480,800.00 | $461,147.44 | $19,652.56 |
Showing 1 to 6 of 6 entries
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