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SAFCA previews $104 million FY 2025–26 proposed budget; projects remain top expense
Summary
SAFCA staff presented a proposed FY 2025–26 budget on April 17 that shows roughly $71 million in projected revenue, $104 million in proposed appropriations and project spending as the largest expense item; the final budget will return for board approval next month.
Jason Campbell, SAFCA deputy executive director, presented the agency’s proposed fiscal year 2025–26 budget during the April 17 meeting and said staff will return next month with the final budget for board approval.
Campbell said the draft shows about $71 million in projected revenue, an anticipated fund balance across SAFCA funds of roughly $16.1 million, and proposed appropriations totaling about $104 million. He described project expenditures as the largest portion of appropriations: at one point the presentation referenced roughly $85 million in…
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