Budget Year / Version:
FY 26
RECOMMENDED

County Executive
Administration Program
Operating Expense Accounts

0.4MTotal
Budget
0.00Total
FTEs

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Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.01M$0.01M$0.01M$0.23M$0.29M$0.4M$0.01M$0.01M$0.01M$0.23M$0.29MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M CE RecommendedCC Approved
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Administration Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-20,000$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000$220,000$240,000GranteesConsultant ServicesAdvertising - SponsorshipsComputer Equipment RepairsMaintenanceComputer Equipment - Non CapitalizedGeneral Office SuppliesMagazine PeriodicalsProfessional Memberships IndividualNewspapersComputer Equip-Non Capitalized
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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
$0$0$0$0$0$0$64,921$64,921$67,687$67,687$230,853
$0$0$0$0$0$0$161,298$161,298$161,298$161,298$164,147
$0$0$0$0$0$0$0$0$50,000$50,000$0
$4,910$4,910$4,910$4,910$4,910$4,910$4,910$4,910$4,910$4,910$0
$680$680$680$680$680$680$680$680$680$680$0
$500$500$500$500$500$500$500$500$500$500$0
$200$200$200$200$200$200$200$200$200$200$0
$150$150$150$150$150$150$150$150$150$150$0
$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
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