Typeset from the PDF of the official document (read by OCR) — headings, motions and recorded votes are detected automatically, so spacing may differ from the original. The official copy governs.
OCIDA 2026 Budget
Onondaga County - Contractual Support Services $ 950,000 $ 950,000 $ 950,000 $ 950,000 $ 950,000 General & Administrative $ 1,300,000 $ 1,300,000 $ 1,300,000 $ 1,300,000 $ 1,300,000 Pass-through Expense (PILOT Payments) $ 9,500,000 $ 9,500,000 $ 9,500,000 $ 9,500,000 $ 9,500,000 Other Pass-through Expense $ 3,700,000 $ 3,700,000 $ 3,700,000 $ 3,700,000 $ 3,700,000 Depreciation Expense $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 Professional Services $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 Marketing Expense $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 Other Expenses $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 Conferences/Project Events $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Office Expenses/Meeting Expenses $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Total Operating/Program Expenses $ 3,130,000 $ 3,130,000 $ 3,130,000 $ 3,130,000 $ 3,130,000
Agency Revenues $ 3,000,000 $ 2,800,000 $ 2,800,000 $ 2,800,000 $ 2,800,000 Pass-through Income (PILOT Payments) $ 9,500,000 $ 9,500,000 $ 9,500,000 $ 9,500,000 $ 9,500,000 Other Pass-through Income $ 3,700,000 $ 3,700,000 $ 3,700,000 $ 3,700,000 $ 3,700,000 Rent Income $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 Grant Income/Reimbursement $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 Other Income $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Interest Income $ 50,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 Total Revenue $ 3,130,000 $ 3,130,000 $ 3,130,000 $ 3,130,000 $ 3,130,000 *Pass-through expenses and Pass-through income are not included in the subtotals.