2025 - 2026 Budget Book - Flipbook - Page 299
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American Rescue Plan
This fund was established to track all revenue and expenditures relating to the funding in response to the COVID-19
global pandemic. Funds were received upfront in the amount of $18M to be spent according to the approved
distrubution of the Commissioners Court. Expenditures will span several years with a deadline of December 2026.
$150K
American Rescue Plan Approved Budget FY 2022 - 2026
$125K
$100K
$75K
$50K
$25K
0
FY2022
FY2023
Expenditures Actual
FY2024
FY2025
FY2026
Expenditures Budgeted
For FY2025, the Elections Administration Approved Budget under the American Rescue Plan shows budgeted
expenditures of $137,700, which remains unchanged with a 0% increase from the prior period. However, actual
expenditures for FY2025 were $136,715, reflecting a significant increase of 24.68% compared to the previous period's
actuals.
Looking ahead to FY2026, the budgeted expenditures remain steady at $137,700, showing no change with a 0%
increase from FY2025's budgeted amount. Since FY2026 is a budget year without actual expenditures yet, no actual
spending data is available for comparison.
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