Total budget
$56.56 million
All funds, FY2027
Change from FY2026
+$4.80 million
From $51.75 million
Year over year
+9.3 percent
Increase
FY2026 budget
FY2027 proposed
Department breakdown
Click a category to expand. Hover any department with an ⓘ to see line-item cuts and additions.
Category / departmentFY2027Change