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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
$4.56M$4.31M$0M$0M$0M$0M$4.55M$4.31M$0M$0M$0MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M 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$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Operating 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
$554,688$548,398$554,688$554,688$0$0$0$0$0$0$0
$4,001,372$4,001,372$3,753,971$3,753,971$0$0$0$0$0$0$0
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