Budget Year / Version:
FY 26
RECOMMENDED

Management and Budget
Budget Preparation and Administration Program
Personnel Costs & Operating Expenses

8.44MTotal
Budget
44.30Total
FTEs

ExpensesAppropriationGraph of Total
$7,926,224drill down
$510,714drill down
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Budget Preparation and Administration Program (PC & OE)
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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Budget Preparation and Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000Personnel CostsOperating Expenses
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Budget Preparation and Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,176,707$6,089,601$6,137,131$6,137,131$6,598,670$6,598,670$6,763,561$6,763,561$7,164,040$7,164,040$7,926,224
$291,161$291,161$281,306$281,306$282,030$282,030$480,137$480,137$529,919$529,919$510,714
Showing 1 to 2 of 2 entries