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Budget Year / Version:
FY 26
RECOMMENDED

Food Systems Resilience
Food Resilience Program
Operating Expense Accounts

13.11MTotal
Budget
0.00Total
FTEs

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Food Resilience Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$0.73M$13.6M$13.1M$0M$0M$0M$0.73M$13.6MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M CE RecommendedCC Approved
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Food Resilience Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000Food ServiceProfessional Purchase Of ServiceGeneral Office SuppliesCellular Phone Line ChargesOther Miscellaneous Operating ExpensesOffice MachinesCopier LeasesOther Central Duplicating Services - Printing
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Food Resilience 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$733,000$733,000$12,232,789$12,214,947$9,300,040
$0$0$0$0$0$0$0$0$1,374,352$1,374,352$3,803,628
$0$0$0$0$0$0$0$0$0$0$2,887
$0$0$0$0$0$0$0$0$2,000$2,000$2,000
$0$0$0$0$0$0$0$0$1,000$1,000$1,000
$0$0$0$0$0$0$0$0$0$0$722
$0$0$0$0$0$0$0$0$6,000$0$0
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