up
Budget Year / Version:
FY 26
RECOMMENDED

Racial Equity and Social Justice
Director's Office Program
Operating Expense Accounts

0.24MTotal
Budget
0.00Total
FTEs

anchor
Director's Office Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.28M$0.27M$0.3M$0.24M$0.25M$0.24M$0.28M$0.27M$0.25M$0.24M$0.24MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M CE RecommendedCC Approved
anchor
Director's Office 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$120,000$140,000$160,000$180,000Professional EducationalTrainingProfessional CareerSkill DevelopmentProfessional Memberships IndividualOther Central Duplicating Services - PrintingOther Supplies EquipmentOther BoardCommissionCommittee ExpendituresCellular Phone Line ChargesProfessional Purchase Of ServiceImagingInter-Office Mail
anchor
Director's Office Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$175,000$175,000$132,440$132,440$170,000$170,000$170,000$170,000$170,000$170,000$170,000
$10,000$10,000$10,000$10,000$19,800$19,800$19,800$19,800$19,800$19,800$19,800
$10,000$10,000$15,000$15,000$17,500$17,500$17,500$17,500$17,500$17,500$17,500
$0$0$2,798$2,798$6,138$6,138$6,934$6,934$7,705$7,705$7,932
$3,000$3,000$5,534$5,534$5,403$5,403$9,653$9,653$5,153$5,153$5,153
$16,000$16,000$4,000$4,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$0$0$0$0$4,480$4,480$4,480$4,480$4,480$4,480$4,480
$0$0$46,200$46,200$2,204$2,204$2,204$2,204$2,204$2,204$2,204
$0$0$0$0$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$0$0$0$0$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$0$0$0$0$0$0$0$0$0$0$1,443
$35,000$35,000$35,000$35,000$975$975$975$975$975$975$975
$0$0$1,000$1,000$500$500$500$500$500$500$500
$0$0$0$0$250$250$250$250$250$250$250
$0$0$15,266$15,266$3,906$3,906$0$0$10,000$0$0
$0$0$0$0$0$0$0$0$0$0$0
$3,000$3,000$3,054$3,054$8,240$8,240$0$0$0$0$0
$0$0$0$0$50,000$0$0$0$0$0$0
$25,000$25,000$0$0$0$0$0$0$0$0$0
Showing 1 to 19 of 19 entries