Budget Year / Version:
FY 26
RECOMMENDED

Finance
Treasury Program
Personnel Costs & Operating Expenses

3.14MTotal
Budget
21.00Total
FTEs

ExpensesAppropriationGraph of Total
$3,135,155drill down
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Treasury Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.48M$2.41M$2.63M$2.87M$2.88M$3.14M$2.48M$2.41M$2.63M$2.87M$2.88MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M CE RecommendedCC Approved
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Treasury Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,400,000$2,500,000$2,600,000$2,700,000$2,800,000$2,900,000$3,000,000$3,100,000$3,200,000Personnel Costs
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Treasury Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$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
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