Fiscal Year 2026 Operating Budget
| Description | Fiscal Year 2026 Budget |
|---|---|
| IT Hardware/Software | $249,200 |
| Personnel Services | $8,400,658 |
| Travel and Education | $162,000 |
| Fraud/Disability | $1,795,861 |
| Contracted Services | $1,800,201 |
| Misc. Contracted Services | $823,841 |
| Office Supplies | $62,500 |
| Total FY 26 Operational Budget | $13,296,261 |