Budget Year / Version:
FY 26
RECOMMENDED

Urban Districts
Promotion of Community and Business Activities Program
Personnel Costs & Operating Expenses

4.95MTotal
Budget
30.40Total
FTEs

ExpensesAppropriationGraph of Total
$2,924,843drill down
$2,023,493drill down
Showing 1 to 2 of 2 entries

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Promotion of Community and Business Activities Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.72M$1.29M$4.65M$4.68M$4.89M$4.95M$1.67M$1.29M$4.68M$4.46M$4.85MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Promotion of Community and Business Activities Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Personnel CostsOperating Expenses
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Promotion of Community and Business Activities Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$284,934$284,934$0$0$2,991,317$2,991,317$2,681,288$2,650,082$2,988,524$2,988,524$2,924,843
$1,437,306$1,387,306$1,287,306$1,287,306$1,654,549$1,684,549$2,001,621$1,813,288$1,899,714$1,859,061$2,023,493
Showing 1 to 2 of 2 entries