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Budget Year / Version:
FY 26
RECOMMENDED

Management and Budget Programs

8.44MTotal
Budget
44.25Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
44.25$8,436,938drill down
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Management and Budget Programs
Total Recommended vs Approved Expenditures by Year
$6.47M$6.42M$6.88M$7.24M$7.69M$8.44M$6.38M$6.42M$6.88M$7.24M$7.69MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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Management and Budget Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$6,200,000$6,400,000$6,600,000$6,800,000$7,000,000$7,200,000$7,400,000$7,600,000$7,800,000$8,000,000$8,200,000$8,400,000$8,600,000Fiscal Policy and Performance AnalysisBudget Preparation and Administration
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Management and Budget Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,467,868$6,380,762$6,418,437$6,418,437$6,880,700$6,880,700$7,243,698$7,243,698$7,693,959$7,693,959$8,436,938
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries