Budget Year / Version:
FY 26
RECOMMENDED

Finance
Controller Program
Personnel Costs & Operating Expenses

8.74MTotal
Budget
51.90Total
FTEs

ExpensesAppropriationGraph of Total
$8,737,572drill down
$0drill down
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Controller Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$6.22M$6.3M$6.41M$6.72M$7.62M$8.74M$6.22M$6.3M$6.41M$6.72M$7.62MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Controller Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$6,000,000$6,500,000$7,000,000$7,500,000$8,000,000$8,500,000Personnel CostsOperating Expenses
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Controller Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$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
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries