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Budget Year / Version:
FY 26
RECOMMENDED

Human Resources
Director's Office Program
Personnel Costs & Operating Expenses

3.52MTotal
Budget
20.50Total
FTEs

ExpensesAppropriationGraph of Total
$3,322,841drill down
$201,097drill down
Showing 1 to 2 of 2 entries

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Director's Office Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.21M$3.53M$3.22M$3.87M$4M$3.52M$3.14M$3.53M$3.22M$3.6M$3.82MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Director's Office 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$4,000,000Personnel CostsOperating Expenses
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Director's Office Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,057,251$2,979,241$3,376,416$3,376,416$3,065,361$3,065,361$3,270,831$3,133,304$3,655,939$3,655,939$3,322,841
$156,236$156,236$151,667$151,667$155,399$155,399$601,370$465,970$343,108$168,008$201,097
Showing 1 to 2 of 2 entries