Budget Year / Version:
FY 26
RECOMMENDED

Department Name Program Name Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

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Department Name Program Name Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.69M$0.17M$0.7M$0.43M$0.55M$0M$0.18M$0.17M$0.7M$0.43M$0.45MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M CE RecommendedCC Approved
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Department Name Program Name Operating Expense Accounts
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$450,000$500,000$550,000Software LicensureMaintenance AgreementsDisability ServicesEmployment ServicesInterpreter ServicesOther Professional ServicesProfessional ComputerTemporary Para-ProfessionalAdvertising - JobsComputer Software
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Department Name Program Name Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$510,000$0$0$0$300,000$300,000$300,000$300,000$312,395$312,395$0
$60,000$60,000$83,020$83,020$83,020$83,020$83,020$83,020$90,888$90,888$0
$27,128$27,128$44,108$44,108$44,108$24,108$24,108$24,108$24,108$24,108$0
$0$0$0$0$0$0$20,000$20,000$20,000$20,000$0
$50,000$50,000$0$0$0$0$0$0$0$0$0
$0$0$0$0$230,000$230,000$0$0$0$0$0
$0$0$0$0$0$20,000$0$0$0$0$0
$0$0$0$0$0$0$0$0$101,000$0$0
$47,000$47,000$47,000$47,000$47,000$47,000$0$0$0$0$0
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