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Budget Year / Version:
FY 26
RECOMMENDED

Grants Management
Grants Management Program
Operating Expense Accounts

0.27MTotal
Budget
0.00Total
FTEs

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Grants Management Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$0.04M$0.18M$0.27M$0M$0M$0M$0.04M$0.18MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M CE RecommendedCC Approved
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Grants Management Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-20,000$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000$220,000$240,000Professional CareerSkill DevelopmentOther Miscellaneous Operating ExpensesOther Central Duplicating Services - PrintingOffice MachinesCopier Leases
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Grants Management Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$148,520$148,520$231,520
$0$0$0$0$4,986$4,986$42,135$42,135$34,409$34,409$34,409
$0$0$0$0$0$0$0$0$1,420$1,420$2,283
$0$0$0$0$0$0$0$0$0$0$1,083
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