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Budget Year / Version:
FY 26
RECOMMENDED

Racial Equity and Social Justice
Director's Office Program
Personnel Costs & Operating Expenses

1.68MTotal
Budget
8.50Total
FTEs

ExpensesAppropriationGraph of Total
$1,438,211drill down
$238,237drill down
Showing 1 to 2 of 2 entries

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Director's Office Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.58M$1M$1.33M$1.4M$1.77M$1.68M$0.58M$1M$1.28M$1.4M$1.57MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M CE RecommendedCC Approved
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Director's Office Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000Personnel CostsOperating Expenses
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Director's Office Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$307,072$304,304$731,420$731,420$1,029,044$1,029,044$1,158,683$1,158,683$1,527,035$1,331,115$1,438,211
$277,000$277,000$270,292$270,292$297,396$247,396$240,296$240,296$246,567$236,567$238,237
Showing 1 to 2 of 2 entries