up
Budget Year / Version:
FY 26
RECOMMENDED

County Executive
Business Center Team Program
Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$5,000drill down
$0drill down
$0drill down
Showing 1 to 3 of 3 entries

anchor
Business Center Team Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.07M$0.12M$1.15M$0.34M$0.13M$0M$0.07M$0.2M$0.27M$0.27M$0.14MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M CE RecommendedCC Approved
anchor
Business Center Team Program Operating Expense Accounts
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$600,000$700,000$800,000$900,000$1,000,000Other Miscellaneous Operating ExpensesOther Professional ServicesProfessional EducationalTrainingConsultant ServicesMarketingMetropolitan Area TravelCellular Phone Line ChargesSoftware LicensureMaintenance Agreements
anchor
Business Center Team 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$0$0$0$0$5,000
$0$0$0$0$943,250$69,000$69,000$69,000$59,000$74,000$0
$70,000$70,000$70,000$70,000$74,500$74,500$74,500$74,500$67,101$67,101$0
$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$0
$0$0$45,000$126,301$126,301$126,301$126,301$126,301$0$0$0
$0$0$0$0$0$0$50,000$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$20,000$0$0$0$0
Showing 1 to 8 of 8 entries