ETCOG Board of Directors to Consider $90.6M Budget for Fiscal Year 2027
110th Semi-Annual Board of Directors Meeting to be Held September 24th

ETCOG will hold its 110th semi-annual Board of Directors Meeting on Thursday, September 24th, at Rowdy Creek Ranch in Gilmer, Texas, from 11:45 a.m. to approximately 2:00 p.m. The Board will consider, among other items, the budget and planning guide for ETCOG operations for the fiscal year 2027 (October 1, 2026, through September 30, 2027). The proposed budget is the largest in agency history, and totals $90,660,022, which reflects an increase of $4,606,656 from the prior year.
The majority of this increase is reflected in the Public Safety Division, which includes $3,032,757 for new equipment at the 9-1-1 call centers, representing a 54% increase from the prior year’s funding. Additionally, Quality Child Care funding increased by $2,351,397, or 5% compared to the prior year due to the Texas Rising Star program.
Projected program area revenue totals for the new budget year are:
· Area Agency on Aging - $5,053,800
· Public Safety - $6,738,564
· Transportation - $12,243,014
· Workforce & Economic Development - $66,130,483
· GIS & Regional Technology Solutions - $210,447
· General Fund - $283,714
The meeting agenda includes the Chairman's report on the year's accomplishments, the election of Executive Committee members and officers, discussion and approval of the FY 2027 budget, the presentation of the Chairman's Service Award, and recognition of our current Chairman, Whitehouse Mayor James Wansley, for his service.
“ETCOG exists to give local leaders a place to work together on regional challenges, and we are trusted to manage state and federal funds and programs with accountability. Our balanced FY 2027 budget reflects the priorities of East Texas communities and ensures continued support for workforce, aging, public safety, and transportation services. I look forward to presenting the budget to our Board on Thursday, and thanking Chairman Wansley for his extraordinary service,” said David Cleveland, Executive Director of ETCOG.
ETCOG’s Board of Directors is comprised of elected officials representing the ETCOG membership of cities, counties, special districts, and school districts in the 14-county East Texas region. The proposed budget can be viewed on the ETCOG website at https://www.etcog.org/financials.








