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Budget Year / Version:
FY 26
RECOMMENDED

Intergovernmental Relations Programs

1.04MTotal
Budget
4.30Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
4.30$1,036,284drill down
Showing 1 to 1 of 1 entries

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Intergovernmental Relations Programs
Total Recommended vs Approved Expenditures by Year
$1.16M$1.17M$1.08M$1.09M$1.01M$1.04M$1.15M$1.09M$1.08M$0.96M$1.01MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M CE RecommendedCC Approved
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Intergovernmental Relations Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$940,000$960,000$980,000$1,000,000$1,020,000$1,040,000$1,060,000$1,080,000$1,100,000$1,120,000$1,140,000$1,160,000$1,180,000Intergovernmental Relations
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Intergovernmental Relations Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,160,995$1,151,763$1,165,687$1,091,287$1,075,687$1,075,687$1,089,096$956,388$1,010,462$1,010,462$1,036,284
Showing 1 to 1 of 1 entries