Budget Year / Version:
FY 26
RECOMMENDED

Community Engagement Cluster
Administration Program
Personnel Costs & Operating Expenses

0.75MTotal
Budget
4.00Total
FTEs

ExpensesAppropriationGraph of Total
$406,165drill down
$347,258drill down
Showing 1 to 2 of 2 entries

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Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.78M$0.58M$0.83M$0.91M$1.02M$0.75M$0.75M$0.58M$0.83M$0.91M$1.02MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M CE RecommendedCC Approved
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Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$250,000$300,000$350,000$400,000$450,000$500,000$550,000$600,000Personnel CostsOperating Expenses
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Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$352,201$352,201$304,304$304,304$378,694$378,694$377,945$377,945$411,591$411,591$406,165
$430,679$401,971$272,122$272,122$451,692$451,692$532,482$532,482$613,265$613,265$347,258
Showing 1 to 2 of 2 entries