FY2026 Line Item Detail Budget

2026 Line Item Detail as Adopted

Publication Date: 06/25/2025
Document Type: Plans and Reports
Sponsor: Budget Division

FY2026 Line Item Detail Table of Contents and Summaries (1.30 MB)
FY2026 Line Item Detail - General Government (4.67 MB)
FY2026 Line Item Detail - Finance (2.28 MB)
FY2026 Line Item Detail - Non-Departmental (793.57 KB)
FY2026 Line Item Detail - Parks, Recreation and Forestry (2.77 MB)
FY2026 Line Item Detail - Judicial Offices (2.49 MB)
FY2026 Line Item Detail - County Offices (1.47 MB)
FY2026 Line Item Detail - Public Utilities (1.68 MB)
FY2026 Line Item Detail - Streets (2.24 MB)
FY2026 Line Item Detail - Public Safety (6.91 MB)
FY2026 Line Item Detail - Health and Hospitals (3.15 MB)
FY2026 Line Item Detail - Human Services (1.50 MB)
FY2026 Line Item Detail - Board of Public Service (1.79 MB)

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