Budget Year / Version:
FY 26
RECOMMENDED

Community Engagement Cluster
Regional Services Centers Program
Personnel Costs & Operating Expenses

2.87MTotal
Budget
11.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,168,956drill down
$703,165drill down
Showing 1 to 2 of 2 entries

anchor
Regional Services Centers Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.46M$1.61M$1.77M$1.92M$2.89M$2.87M$1.46M$1.61M$1.77M$1.91M$2.75MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
anchor
Regional Services Centers 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$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000Personnel CostsOperating Expenses
anchor
Regional Services Centers Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,330,548$1,330,548$1,288,946$1,288,946$1,440,859$1,440,859$1,559,348$1,559,348$2,001,961$2,001,961$2,168,956
$125,000$125,000$325,000$325,000$325,000$325,000$360,000$350,000$890,000$750,000$703,165
Showing 1 to 2 of 2 entries