Budget Year / Version:
FY 26
RECOMMENDED

People's Counsel
Director's Office Program
Personnel Costs & Operating Expenses

0.26MTotal
Budget
2.00Total
FTEs

ExpensesAppropriationGraph of Total
$228,783drill down
$33,000drill down
Showing 1 to 2 of 2 entries

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Director's Office Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0M$0M$0.22M$0.25M$0.26M$0.26M$0M$0M$0M$0M$0MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M CE RecommendedCC Approved
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Director's Office Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000$220,000$240,000Operating ExpensesPersonnel Costs
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Director's Office Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$191,598$0$213,375$0$228,580$0$228,783
$0$0$0$0$33,000$0$33,000$0$33,000$0$33,000
Showing 1 to 2 of 2 entries