Budget Year / Version:
FY 26
RECOMMENDED

County Executive
Innovation Accelerator Program
Operating Expense Accounts

0.01MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$10,000drill down
$0drill down
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Innovation Accelerator Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.06M$0.06M$0.06M$0.06M$0.06M$0.01M$0.06M$0.06M$0.06M$0.06M$0.03MYear202120222023202420252026$0M $0.01M $0.02M $0.03M $0.04M $0.05M $0.06M $0.07M CE RecommendedCC Approved
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Innovation Accelerator Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$10,000$15,000$20,000$25,000$30,000$35,000$40,000$45,000$50,000$55,000Other Professional ServicesOther Miscellaneous Operating Expenses
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Innovation Accelerator Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$50,000$50,000$52,036$50,000$50,000$50,000$50,000$50,000$50,000$20,000$0
Showing 1 to 2 of 2 entries