Budget Year / Version:
FY 26
RECOMMENDED

Finance
Fiscal Management Program
Personnel Costs & Operating Expenses

2.72MTotal
Budget
11.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,381,767drill down
$342,320drill down
Showing 1 to 2 of 2 entries

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Fiscal Management Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.08M$2.01M$2.11M$2.2M$2.47M$2.72M$2.08M$2.01M$2.11M$2.2M$2.67MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Fiscal Management Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000$2,600,000Personnel CostsOperating Expenses
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Fiscal Management Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,907,644$1,907,644$1,880,121$1,880,121$1,979,874$1,979,874$2,071,238$2,071,238$2,227,492$2,227,492$2,381,767
$174,320$174,320$129,320$129,320$129,320$129,320$129,320$129,320$244,320$444,320$342,320
Showing 1 to 2 of 2 entries