Budget Year / Version:
FY 26
RECOMMENDED

Management and Budget
Budget Preparation and Administration Program
Operating Expense Accounts

0.51MTotal
Budget
0.00Total
FTEs

anchor
Budget Preparation and Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.29M$0.28M$0.28M$0.48M$0.53M$0.51M$0.29M$0.28M$0.28M$0.48M$0.53MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M $0.6M CE RecommendedCC Approved
anchor
Budget Preparation and Administration Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000Other Professional ServicesOther Central Duplicating Services - PrintingGeneral Office SuppliesOffice MachinesCopier LeasesComputer SoftwareOther EducationOther Communication ServicesComputer TrainingImagingOther Equipment RepairMaintenance
anchor
Budget Preparation and Administration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$184,630$184,630$169,630$169,630$169,630$169,630$365,599$365,599$415,599$415,599$415,599
$15,142$15,142$20,287$20,287$21,011$21,011$23,149$23,149$22,931$22,931$14,118
$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$12,000
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$8,640$8,640$8,640$8,640$8,640$8,640$8,640$8,640$8,640$8,640$8,640
$12,970$12,970$12,970$12,970$12,970$12,970$12,970$12,970$12,970$12,970$7,578
$5,570$5,570$5,570$5,570$5,570$5,570$5,570$5,570$5,570$5,570$5,570
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$4,610$4,610$4,610$4,610$4,610$4,610$4,610$4,610$4,610$4,610$4,610
$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600
$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$2,960$2,960$2,960$2,960$2,960$2,960$2,960$2,960$2,960$2,960$2,960
$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,120$1,120$1,120$1,120$1,120$1,120$1,120$1,120$1,120$1,120$1,120
$1,079$1,079$1,079$1,079$1,079$1,079$1,079$1,079$1,079$1,079$1,079
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$800$800$800$800$800$800$800$800$800$800$800
$690$690$690$690$690$690$690$690$690$690$690
$250$250$250$250$250$250$250$250$250$250$250
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 29 of 29 entries