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Budget Year / Version:
FY 26
RECOMMENDED

Public Information
Web Content and Graphic Management Program
Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

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Web Content and Graphic Management Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.02M$0.02M$0.01M$0.01M$0M$0M$0.02M$0.02M$0.01M$0.01M$0MYear202120222023202420252026$0M $0.002M $0.004M $0.006M $0.008M $0.01M $0.012M $0.014M $0.016M $0.018M $0.02M $0.022M CE RecommendedCC Approved
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Web Content and Graphic Management Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-2,000$0$2,000$4,000$6,000$8,000$10,000$12,000$14,000$16,000$18,000$20,000$22,000Daily Rental Motor PoolCentral Duplicating - Postage - IndividualComputer SuppliesAssigned Motor Pool VehiclesSoftware LicensureMaintenance AgreementsCentral Dup - Postage - IndividualOther Central Dup Svc - PrintingOther Central Duplicating Services - PrintingOther Supplies And Materials
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Web Content and Graphic Management Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$387$387$387$387$387$387$387$387$387$387$387
$40$40$40$40$40$40$40$40$40$40$40
$0$0$0$0$1,000$1,000$1,000$1,000$0$0$0
$0$0$0$0$1,653$1,653$3,388$3,290$0$0$0
$0$0$0$0$3,500$3,500$3,500$3,500$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
($1,553)($1,553)($1,553)($1,553)$0$0$0$0$0$0$0
$20,880$20,880$20,880$20,880$0$0$0$0$0$0$0
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