Budget Year / Version:
FY 26
RECOMMENDED

VISUALIZING THE BUDGET

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Budget
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$0.1M$0M$0M$0M$0M$0M$0M$0MYear202120222023202420252026$0M $0.01M $0.02M $0.03M $0.04M $0.05M $0.06M $0.07M $0.08M $0.09M $0.1M $0.11M CE RecommendedCC Approved
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Budget
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-10,000$0$10,000$20,000$30,000$40,000$50,000$60,000$70,000$80,000$90,000$100,000$110,000Operating ExpensesPersonnel Costs
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$100,060$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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