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Budget Year / Version:
FY 26
RECOMMENDED

Economic Development Fund
Economic Development Fund Program Program
Operating Expense Accounts

3.97MTotal
Budget
0.00Total
FTEs

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Economic Development Fund Program Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$5.32M$4.33M$3.83M$3.83M$3.27M$3.97M$5M$4.33M$3.83M$3.27M$3.97MYear202120222023202420252026$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 Operating Expense Accounts
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$4,000,000Grants-Convertible To Loans Economic Development FundGrants - Economic Development FundLoans - Economic Development FundOther Miscellaneous Operating ExpensesSoftware LicensureMaintenance AgreementsSoftware LicMhint AgreementsOther Misc Operating Expenses
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Economic Development Fund Program Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,765,278$3,517,298$2,845,998$2,845,998$2,395,998$3,061,998$3,061,998$2,155,755$2,130,755$2,930,755$2,930,755
$1,386,125$1,316,000$1,316,000$1,316,000$1,316,000$750,000$750,000$950,000$975,000$875,000$875,000
$150,000$150,000$150,000$150,000$100,000$0$0$150,000$150,000$150,000$150,000
$10,000$10,000$10,000$10,000$9,610$9,610$9,610$9,610$9,610$9,610$9,610
$6,720$6,720$6,720$6,720$7,110$7,110$7,110$7,110$7,110$7,110$7,110
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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