Budget Year / Version:
FY 26
RECOMMENDED

Intergovernmental Relations
Intergovernmental Relations Program
Personnel Costs & Operating Expenses

1.04MTotal
Budget
4.30Total
FTEs

ExpensesAppropriationGraph of Total
$931,360drill down
$104,924drill down
Showing 1 to 2 of 2 entries

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Intergovernmental Relations Program (PC & OE)
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 Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000Personnel CostsOperating Expenses
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Intergovernmental Relations Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$944,267$935,035$959,139$959,139$958,786$958,786$972,101$839,393$893,412$893,412$931,360
$216,728$216,728$206,548$132,148$116,901$116,901$116,995$116,995$117,050$117,050$104,924
Showing 1 to 2 of 2 entries