Budget Year / Version:
FY 26
RECOMMENDED

Community Engagement Cluster
Gilchrist Center Program
Operating Expense Accounts

0.02MTotal
Budget
0.00Total
FTEs

anchor
Gilchrist Center Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02M$0.02MYear202120222023202420252026$0M $0.002M $0.004M $0.006M $0.008M $0.01M $0.012M $0.014M $0.016M $0.018M $0.02M $0.022M CE RecommendedCC Approved
anchor
Gilchrist Center Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000$10,000$15,000$20,000$25,000Professional Purchase Of ServiceOther Miscellaneous Operating ExpensesGeneral Office SuppliesSoftware LicensureMaintenance AgreementsBooks Reference MaterialsOther Supplies EquipmentPersonal Protective Equipment Repair and Cleaning
anchor
Gilchrist Center 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$10,000$10,000$10,000$10,000$10,000
$24,440$24,440$24,440$24,440$24,440$24,440$8,500$8,500$8,500$8,500$8,500
$0$0$0$0$0$0$2,000$2,000$2,000$2,000$2,000
$0$0$0$0$0$0$1,500$1,500$1,500$1,500$1,500
$0$0$0$0$0$0$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$0$0$940$940$940$940$940
$0$0$0$0$0$0$500$500$500$500$500
Showing 1 to 7 of 7 entries