The FY2027 budget schedule for Tejon-Castac Water District shows a significant increase in administrative expenditures, from about 1683720 forecast in FY2026 to 2955400 budgeted in FY2027, driven partly by large professional services and water acquisition/banking line items. Notably, Professional Services – Consulting is budgeted at 200000, Professional Services – General at 195000, water purchases at 1400000, and water banking costs at 624000 for FY2027. These allocations indicate the district expects to expand its use of outside consulting (including legal, accounting, and general professional services) and to make substantial investments in purchased and banked water.Vendors offering strategic water supply planning, banking program design, financial and rate consulting, and SGMA-related advisory services can leverage this budget planning information to align proposals with the FY2027 funding framework and position for upcoming procurements tied to these line items.

Year-over-year comparison shows total district expenditures increasing to 6,050,216 in FY2027, with administrative spending as the largest component, suggesting room for multiple consulting and service contracts.