Machine-extracted (OCR) from the official document — formatting is approximate; the official copy governs.
OCIDA 2026 Budget
1. Operating Expenses/Program Expenses
2025 Budget 2026 Budget 2027 Budget 2028 Budget 2029 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
2. Revenue
2025 Budget 2026 Budget 2027 Budget 2028 Budget 2029 Budget
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.