Budget Year / Version:
FY 26
RECOMMENDED

VISUALIZING THE BUDGET

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Budget
Total Recommended vs Approved Expenditures by Year
$4.72M$8.38M$0M$0M$0M$0M$4.72M$0M$0M$0M$0MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M 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$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Operating 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
$2,398,567$2,398,567$4,961,305$0$0$0$0$0$0$0$0
$2,317,068$2,317,068$3,417,157$0$0$0$0$0$0$0$0
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