Budget Year / Version:
FY 26
RECOMMENDED

General Services
Administration Program
Operating Expense Accounts

1.19MTotal
Budget
0.00Total
FTEs

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Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.87M$0.87M$0.89M$0.97M$1M$1.19M$0.87M$0.87M$0.94M$0.97M$1.07MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M CE RecommendedCC Approved
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Administration Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-100,000$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000GranteesOther Professional ServicesOffice MachinesCopier LeasesCellular Phone Line ChargesGeneral Office SuppliesComputer Equipment - Non CapitalizedImagingManagementLeadership TrainingInter-Office MailComputer Software
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Administration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$806,261$806,261$806,261$806,261$824,604$870,762$897,245$897,245$924,152$994,152$1,076,866
$11,840$11,840$11,840$11,840$11,840$11,840$11,840$11,840$11,840$11,840$33,471
$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$0$0$0$0$0$0$0$0$0$0$15,167
$5,895$5,895$8,195$8,195$8,195$8,195$8,195$8,195$8,195$8,195$8,195
$9,525$9,525$7,225$7,225$7,225$7,225$7,225$7,225$7,225$7,225$7,225
$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$3,200$3,200$3,200$3,200$3,200$3,200$3,200$3,200$3,200$3,200$3,200
$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
($3,637)($3,637)($3,637)($3,637)($3,637)($3,637)$814$814$800$800$800
$300$300$300$300$300$300$300$300$300$300$300
$160$160$160$160$160$160$160$160$160$160$160
$100$100$100$100$100$100$100$100$100$100$100
$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
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