Budget Year / Version:
FY 26
RECOMMENDED

Finance
Operations and Administration Program
Personnel Costs & Operating Expenses

12.23MTotal
Budget
15.40Total
FTEs

ExpensesAppropriationGraph of Total
$9,294,368drill down
$2,932,332drill down
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Operations and Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$4.06M$4.16M$4.14M$4.18M$11.2M$12.2M$3.75M$4.16M$4.14M$4.18M$11.2MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M CE RecommendedCC Approved
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Operations and Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000Operating ExpensesPersonnel Costs
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Operations and Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,691,578$1,691,578$1,694,653$1,694,653$1,731,826$1,731,826$1,782,782$1,782,502$8,419,723$8,419,723$9,294,368
$2,371,813$2,057,647$2,470,025$2,470,025$2,404,028$2,404,028$2,400,914$2,400,914$2,782,748$2,782,748$2,932,332
Showing 1 to 2 of 2 entries