Budget Year / Version:
FY 26
RECOMMENDED

Finance Programs

137.98MTotal
Budget
131.24Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
28.00$108,966,149drill down
15.37$12,226,700drill down
51.87$8,737,572drill down
21.00$3,135,155drill down
11.00$2,724,087drill down
4.00$2,193,345drill down
Showing 1 to 6 of 6 entries

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Finance Programs
Total Recommended vs Approved Expenditures by Year
$94M$101M$104M$112M$132M$138M$93.6M$101M$104M$112M$132MYear202120222023202420252026$0M $20M $40M $60M $80M $100M $120M $140M $160M CE RecommendedCC Approved
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Finance Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$10,000,000$20,000,000$30,000,000$40,000,000$50,000,000$60,000,000$70,000,000$80,000,000$90,000,000$100,000,000$110,000,000Risk Management Operations and AdministrationControllerTreasuryFiscal ManagementInformation TechnologyInsuranceLegal ServicesOccupational Safety and HealthGeneral Accounting
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Finance Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$77,551,254$77,551,254$84,451,002$84,451,002$86,564,962$86,564,962$94,416,753$94,416,753$105,506,963$105,506,963$108,966,149
$4,063,391$3,749,225$4,164,678$4,164,678$4,135,854$4,135,854$4,183,696$4,183,416$11,202,471$11,202,471$12,226,700
$6,222,798$6,222,798$6,299,888$6,299,888$6,405,468$6,405,468$6,721,317$6,721,317$7,616,936$7,616,936$8,737,572
$2,484,394$2,484,394$2,406,350$2,406,350$2,628,010$2,628,010$2,874,721$2,874,721$2,882,033$2,882,033$3,135,155
$2,042,566$2,042,566$1,969,546$1,969,546$2,109,194$2,109,194$2,200,558$2,200,558$2,471,812$2,671,812$2,724,087
$1,599,064$1,599,064$1,652,947$1,652,947$1,694,028$1,694,028$1,759,795$1,745,988$2,318,360$2,318,360$2,193,345
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 16 of 16 entries