Budget Year / Version:
FY 26
RECOMMENDED

Community Engagement Cluster
Regional Services Centers Program
Operating Expense Accounts

0.7MTotal
Budget
0.00Total
FTEs

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Regional Services Centers Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.12M$0.32M$0.32M$0.36M$0.89M$0.7M$0.12M$0.32M$0.32M$0.35M$0.75MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M CE RecommendedCC Approved
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Regional Services Centers 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$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000Community InitiativesProfessional Purchase Of ServiceOther Special County FunctionsAdvertising - MarketingSalesAssigned Motor Pool VehiclesOther TravelSoftware LicensureMaintenance AgreementsCellular Phone Line ChargesComputer Equipment - Non CapitalizedBoards- MealsSnacksRefreshments
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Regional Services Centers 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$50,000$50,000$450,000$450,000$425,000
$55,000$55,000$55,000$55,000$55,000$55,000$60,000$60,000$200,000$200,000$175,000
$25,000$25,000$25,000$25,000$25,000$25,000$30,000$30,000$24,500$24,500$24,500
$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$0$0$0$0$0$0$0$0$10,000$10,000$13,165
$0$0$0$0$0$0$10,000$10,000$10,000$10,000$10,000
$0$0$0$0$0$0$0$0$10,000$10,000$10,000
$0$0$0$0$0$0$10,000$10,000$10,000$10,000$10,000
$0$0$0$0$0$0$9,000$9,000$9,000$9,000$9,000
$0$0$0$0$0$0$0$0$2,500$2,500$2,500
$0$0$0$0$0$0$0$0$2,000$2,000$2,000
$0$0$0$0$0$0$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$0$0$0$0$1,000$1,000$1,000
$0$0$0$0$0$0$0$0$140,000$0$0
$0$0$0$0$0$0$0$0$0$0$0
$25,000$25,000$225,000$225,000$225,000$225,000$160,000$160,000$0$0$0
$0$0$0$0$0$0$10,000$0$0$0$0
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