Budget Year / Version:
FY 26
RECOMMENDED

County Executive
Business Center Team Program
Personnel Costs & Operating Expenses

0.6MTotal
Budget
3.00Total
FTEs

ExpensesAppropriationGraph of Total
$593,257drill down
$5,000drill down
Showing 1 to 2 of 2 entries

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Business Center Team Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.77M$0.82M$1.99M$1.34M$0.74M$0.6M$0.77M$0.91M$1.12M$1.09M$0.66MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M CE RecommendedCC Approved
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Business Center Team Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000Personnel CostsOperating Expenses
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Business Center Team Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$701,333$701,333$706,338$706,338$846,998$846,998$1,000,819$816,143$616,085$518,043$593,257
$72,600$72,600$117,600$198,901$1,146,651$272,401$342,401$272,401$128,701$143,701$5,000
Showing 1 to 2 of 2 entries