Budget Year / Version:
FY 26
RECOMMENDED

Community Engagement Cluster
Gilchrist Center Program
Personnel Costs & Operating Expenses

0.88MTotal
Budget
7.00Total
FTEs

ExpensesAppropriationGraph of Total
$856,550drill down
$24,440drill down
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Gilchrist Center Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.62M$0.64M$0.83M$0.84M$0.89M$0.88M$0.62M$0.64M$0.83M$0.84M$0.89MYear202120222023202420252026$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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Gilchrist Center Program (PC & OE)
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$900,000Personnel CostsOperating Expenses
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Gilchrist Center Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$598,547$598,547$611,735$611,735$803,558$803,558$816,706$816,706$868,414$868,414$856,550
$24,440$24,440$24,440$24,440$24,440$24,440$24,440$24,440$24,440$24,440$24,440
Showing 1 to 2 of 2 entries