Budget Year / Version:
FY 26
RECOMMENDED

Department Name Program Name Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

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Department Name Program Name Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.38M$0.38M$0.42M$0M$0M$0M$0.38M$0.38M$0.42M$0M$0MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M CE RecommendedCC Approved
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Department Name Program Name Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Other Professional ServicesProfessional Purchase Of ServiceProfessional Purchase of Services - HB699 - After HoursProfessional Purchase of svcs - HB699 - after hours
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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
$0$0$0$0$50,000$50,000$0$0$0$0$0
$0$0$0$0$375,000$375,000$0$0$0$0$0
$375,000$375,000$375,000$375,000$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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