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Budget Year / Version:
FY 26
RECOMMENDED

Economic Development Fund
Economic Development Fund Program Program
Personnel Costs & Operating Expenses

4.18MTotal
Budget
1.00Total
FTEs

ExpensesAppropriationGraph of Total
$3,972,475drill down
$208,307drill down
Showing 1 to 2 of 2 entries

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Economic Development Fund Program Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.48M$4.49M$4M$4.01M$3.47M$4.18M$5.16M$4.49M$4M$3.46M$4.17MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Economic Development Fund Program Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000Operating ExpensesPersonnel Costs
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Economic Development Fund Program Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,318,123$5,000,018$4,328,718$4,328,718$3,828,718$3,828,718$3,828,718$3,272,475$3,272,475$3,972,475$3,972,475
$163,335$159,400$161,959$161,959$167,607$167,607$183,264$183,264$196,693$196,693$208,307
Showing 1 to 2 of 2 entries