Budget Year / Version:
FY 26
RECOMMENDED

Department Name Program Name Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

No data available in table
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Department Name Program Name Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$292M$305M$311M$327M$369M$0M$292M$305M$311M$327M$369MYear202120222023202420252026$0M $50M $100M $150M $200M $250M $300M $350M $400M CE RecommendedCC Approved
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Department Name Program Name Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$50,000,000$100,000,000$150,000,000$200,000,000$250,000,000$300,000,000$350,000,000$400,000,000Other Miscellaneous Operating ExpensesManagement ConsultingConsultant ServicesActuarial ServicesProfessional ComputerOther Central Duplicating Services - PrintingCentral Duplicating - Postage - BulkOutside Printing CopyingComputer SoftwareOutside Postage
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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
$289,256,067$289,256,067$303,001,763$303,001,763$308,856,883$308,856,883$325,161,595$325,161,595$366,984,463$366,984,463$0
$900,000$900,000$900,000$900,000$900,000$900,000$900,000$900,000$900,000$900,000$0
$655,000$655,000$655,000$655,000$655,000$655,000$655,000$655,000$655,000$655,000$0
$365,000$365,000$365,000$365,000$365,000$365,000$365,000$365,000$365,000$365,000$0
$99,840$99,840$99,840$99,840$99,840$99,840$99,840$99,840$99,840$99,840$0
$39,645$39,645$39,645$39,645$39,645$39,645$39,645$39,645$39,645$39,645$0
$33,016$33,016$33,016$33,016$33,016$33,016$33,016$33,016$33,016$33,016$0
$31,800$31,800$31,800$31,800$31,800$31,800$31,800$31,800$31,800$31,800$0
$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$0
$21,380$21,380$21,380$21,380$21,380$21,380$21,380$21,380$21,380$21,380$0
$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000$0
$15,836$15,836$15,836$15,836$15,836$15,836$15,836$15,836$15,836$15,836$0
$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$0
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$0
$5,500$5,500$5,500$5,500$5,500$5,500$5,500$5,500$5,500$5,500$0
$5,500$5,500$5,500$5,500$5,500$5,500$5,500$5,500$5,500$5,500$0
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$0
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$0
$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$0
$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$1,400$0
$400$400$400$400$400$400$400$400$400$400$0
$17,080$17,080$95,755$95,755$48,910$48,910$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$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$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$0$0$0$0$0
Showing 1 to 40 of 40 entries