Budget Year / Version:
FY 26
RECOMMENDED

Intergovernmental Relations
Intergovernmental Relations Program
Operating Expense Accounts

0.1MTotal
Budget
0.00Total
FTEs

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Intergovernmental Relations Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.22M$0.21M$0.12M$0.12M$0.12M$0.1M$0.22M$0.13M$0.12M$0.12M$0.12MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M $0.2M $0.22M $0.24M CE RecommendedCC Approved
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Intergovernmental Relations Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$20,000$40,000$60,000$80,000$100,000$120,000Metropolitan Area TravelOther Professional ServicesBooks Reference MaterialsNon-Metropolitan Area TravelSoftware LicensureMaintenance AgreementsCharges from Division of Facilities MaintenanceCellular Phone Line ChargesOther Non-Professional ServicesGeneral Office SuppliesCopiers
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Intergovernmental Relations Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$24,900$24,900$24,900$24,900$24,900$24,900$24,900$24,900$24,900$24,900$24,900
$127,178$127,178$117,001$42,601$16,856$16,856$16,856$16,856$16,856$16,856$16,856
$10,850$10,850$10,850$10,850$14,860$14,860$14,860$14,860$14,860$14,860$14,860
$12,000$12,000$12,000$12,000$12,000$12,000$12,000$12,000$12,000$12,000$12,000
$7,200$7,200$7,200$7,200$11,200$11,200$11,200$11,200$11,200$11,200$8,000
$7,380$7,380$7,380$7,380$7,380$7,380$7,380$7,380$7,380$7,380$7,380
$4,780$4,780$4,780$4,780$4,780$4,780$4,780$4,780$4,780$4,780$4,780
$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$4,733
$3,980$3,980$3,980$3,980$3,980$3,980$3,980$3,980$3,980$3,980$3,980
$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400
$2,080$2,080$2,080$2,080$2,080$2,080$2,080$2,080$2,080$2,080$2,080
$1,630$1,630$1,627$1,627$1,715$1,715$1,809$1,809$1,864$1,864$1,283
$0$0$0$0$0$0$0$0$0$0$722
$330$330$330$330$330$330$330$330$330$330$330
$300$300$300$300$300$300$300$300$300$300$300
$230$230$230$230$230$230$230$230$230$230$230
$90$90$90$90$90$90$90$90$90$90$90
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$0
$0$0$0$0$2,400$2,400$2,400$2,400$2,400$2,400$0
$400$400$400$400$400$400$400$400$400$400$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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