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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...
...Revenue
2024 Budget 2025 Budget 2026 Budget 2027 Budget 2028 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...
...Review of 2026 Draft Budget
Nate Stevens noted that this is a draft budget for the Committee to review. The final budget
will be presented to the Committee in October for review and submission to the full Board
for approval...
...Review of 2026 Draft Budget
Nate Stevens noted that this is a draft budget for the Committee to review. The final budget
will be presented to the Committee in October for review and submission to the full Board
for approval...
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