Budget Year / Version:
FY 26
RECOMMENDED

Finance
Risk Management Program
Personnel Costs & Operating Expenses

108.97MTotal
Budget
28.00Total
FTEs

ExpensesAppropriationGraph of Total
$103,842,166drill down
$5,123,983drill down
$0drill down
Showing 1 to 3 of 3 entries

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Risk Management Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$77.6M$84.5M$86.6M$94.4M$106M$109M$77.6M$84.5M$86.6M$94.4M$106MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M $90M $100M $110M $120M CE RecommendedCC Approved
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Risk Management Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$10,000,000$20,000,000$30,000,000$40,000,000$50,000,000$60,000,000$70,000,000$80,000,000$90,000,000$100,000,000$110,000,000Operating ExpensesPersonnel CostsTransfer to County Funds
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Risk Management Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$73,361,100$73,361,100$80,535,663$80,535,663$82,436,606$82,436,606$89,878,036$89,878,036$100,674,698$100,674,698$103,842,166
$4,190,154$4,190,154$3,915,339$3,915,339$4,128,356$4,128,356$4,538,717$4,538,717$4,832,265$4,832,265$5,123,983
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 3 of 3 entries