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AGENCY TESTIMONY
Preliminary budget overview for fiscal year 2026
0:08:42
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46 sec
Commissioner Holmes presents the preliminary budget for the Department of Probation for fiscal year 2026, breaking down the allocations and funding sources.
- Total preliminary budget for FY 2026: $114.5 million
- Personal services: $82.2 million
- Other than personal services: $32.3 million
- Funding sources: $93.6 million in city tax levy funds, $14.6 million in state funds, and $6.3 million in intra-city funds
Juanita Holmes
0:08:42
For fiscal year twenty twenty six, the Department of Probation has a preliminary budget of 1, I'm sorry of a hundred and 14,500,000.0 compared to fiscal year twenty twenty five adopted budget of a hundred and 13,900,000.0.
0:08:56
Of this amount, 82,200,000.0 is for personal services, 32,300,000.0 is for other than personal services, 93,600,000.0 is in city tax levy funds, 14,600,000.0 is in state funds, and 6,300,000.0 in intra city funds.
0:09:16
The Department of Probation remains committed to using all revenues effectively ensuring that every dollar furthers our mission in transforming lives while promoting public safety.