Budget Year / Version:
FY 26
RECOMMENDED

County Executive
Innovation Accelerator Program
Personnel Costs & Operating Expenses

0.59MTotal
Budget
3.00Total
FTEs

ExpensesAppropriationGraph of Total
$583,716drill down
$10,000drill down
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Innovation Accelerator Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.38M$0.38M$0.54M$0.56M$0.61M$0.59M$0.38M$0.38M$0.54M$0.56M$0.58MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M CE RecommendedCC Approved
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Innovation Accelerator Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000Personnel CostsOperating Expenses
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Innovation Accelerator Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$318,420$318,420$322,889$322,889$477,170$477,170$499,832$499,832$553,650$553,650$583,716
$60,000$60,000$62,036$60,000$60,000$60,000$60,000$60,000$60,000$30,000$10,000
Showing 1 to 2 of 2 entries