2025 - 2026 Budget Book - Flipbook - Page 291
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FY 2026
GRANT REVENUES
Revenues by Source
Category
Account ID
GRANT REVENUES
$275,000 100.00%
FY 2025 Total
Budget
$275,000.00
SB22 DA OFFICE
GRANT
620-333-4182
SB22 DA OFFICE
GRANT INTEREST
620-361-1000
$275,000.00
$275,000.00
$275,000.00
$275,000.00
$275,000.00
-
$6,979.18
-
-
$6,979.18
-
$275,000.00
$281,979.18
$275,000.00
OTHER REVENUE
Total Revenues
FY 2025 Estimated FY 2026 Total Budget
Actual
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FY 2026
SALARIES
FRINGE BENEFITS
Expenditures by Expense Type
Category
Account ID
SALARIES
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$230,000 83.64%
$45,000 16.36%
FY 2025 Total
Activity
$242,145.05
FY 2025 Estimated FY 2026 Total Budget
Actual
$242,145.05
$230,000.00
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