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Budget Year / Version:
FY 26
RECOMMENDED

VISUALIZING THE BUDGET

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Budget
Total Recommended vs Approved Expenditures by Year
$13M$0M$0M$0M$0M$0M$13M$0M$0M$0M$0MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M 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$5,500,000$6,000,000$6,500,000$7,000,000$7,500,000Operating ExpensesPersonnel Costs
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Budget
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$7,712,665$7,712,665$0$0$0$0$0$0$0$0$0
$5,287,485$5,287,485$0$0$0$0$0$0$0$0$0
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