Budget Year / Version:
FY 26
RECOMMENDED

Community Engagement Cluster
Community Partnership Program
Operating Expense Accounts

1.91MTotal
Budget
0.00Total
FTEs

anchor
Community Partnership Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.01M$0.32M$1.18M$2.05M$1.92M$1.91M$0.01M$0.32M$1.2M$2M$1.92MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M CE RecommendedCC Approved
anchor
Community Partnership Program Operating Expense Accounts
TOP TEN 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$900,000Other Professional ServicesCommunity InitiativesOther Miscellaneous Operating ExpensesProfessional EducationalTrainingInterpreter ServicesOther Central Duplicating Services - PrintingMarketingComputer SoftwareMeals - C-1Outside Printing Copying
anchor
Community Partnership 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$849,166$866,488$817,517$817,517$817,517$817,517$817,517
$0$0$0$0$0$0$744,612$744,612$744,612$744,612$744,612
$5,380$5,380$312,604$312,604$313,107$313,107$288,607$288,607$288,607$288,607$288,607
$0$0$0$0$0$0$14,500$14,500$14,500$14,500$14,500
$0$0$0$0$0$0$20,000$20,000$20,000$20,000$10,000
$0$0$0$0$0$0$10,000$10,000$10,000$10,000$10,000
$7,500$7,500$7,500$7,500$7,500$7,500$7,500$7,500$7,500$7,500$7,500
$0$0$0$0$5,300$5,300$5,300$5,300$5,300$5,300$5,300
$0$0$0$0$3,745$3,745$3,745$3,745$3,745$3,745$3,745
$0$0$0$0$1,610$1,610$1,610$1,610$1,610$1,610$1,610
$0$0$0$0$1,568$1,568$1,568$1,568$1,568$1,568$1,568
$0$0$0$0$0$0$30,000$30,000$1,000$1,000$1,000
$0$0$0$0$1,000$1,000$51,000$1,000$1,000$1,000$1,000
$0$0$0$0$600$600$600$600$600$600$600
$0$0$0$0$536$536$536$536$536$536$536
$0$0$0$0$292$292$292$292$292$292$292
$0$0$0$0$56$56$56$56$56$56$56
$0$0$0$0$0$0$50,000$50,000$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 20 of 20 entries