Budget Year / Version:
FY 26
RECOMMENDED

Human Resources
Director's Office Program
Operating Expense Accounts

0.2MTotal
Budget
0.00Total
FTEs

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Director's Office Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.16M$0.15M$0.16M$0.6M$0.34M$0.2M$0.16M$0.15M$0.16M$0.47M$0.17MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M CE RecommendedCC Approved
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Director's Office Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000$10,000$15,000$20,000$25,000$30,000$35,000$40,000$45,000Other Central Duplicating Services - PrintingOffice MachinesCopier LeasesImagingOther EducationComputer SuppliesCentral Duplicating - Other PrintingCopyingInformation System ServicesTemporary Office ClericalOther Communication ServicesComputer Equipment - Non Capitalized
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Director's Office Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$25,324$25,324$20,755$20,755$24,487$24,487$30,489$30,489$37,527$37,527$41,260
$0$0$0$0$0$0$0$0$0$0$30,000
$0$0$13,450$13,450$13,450$13,450$13,450$13,450$13,450$13,450$20,450
$13,740$13,740$13,740$13,740$13,740$13,740$13,740$13,740$13,740$13,740$13,740
$8,190$8,190$8,190$8,190$8,190$8,190$12,190$12,190$12,190$12,190$12,190
$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600
$10,280$10,280$10,280$10,280$10,280$10,280$10,280$10,280$10,280$10,280$10,280
$10,220$10,220$10,220$10,220$10,220$10,220$10,220$10,220$10,220$10,220$10,220
$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000
$8,409$8,409$8,409$8,409$8,409$8,409$8,409$8,409$8,409$8,409$8,409
$4,350$4,350$4,350$4,350$4,350$4,350$4,350$4,350$4,350$4,350$6,350
$6,050$6,050$6,050$6,050$6,050$6,050$6,050$6,050$6,050$6,050$6,050
$7,005$7,005$7,005$7,005$7,005$7,005$3,005$3,005$3,005$3,005$5,005
$3,250$3,250$3,250$3,250$3,250$3,250$2,819$2,819$2,819$2,819$3,819
$2,480$2,480$2,480$2,480$2,480$2,480$2,480$2,480$2,480$2,480$3,480
$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$2,010$2,010$2,010$2,010$2,010$2,010$2,010$2,010$2,010$2,010$2,010
$13,450$13,450$0$0$0$0$0$0$0$0$1,600
$1,580$1,580$1,580$1,580$1,580$1,580$1,580$1,580$1,580$1,580$1,580
$1,000$1,000$1,000$1,000$1,000$1,000$1,338$1,338$1,338$1,338$1,338
$16,670$16,670$16,670$16,670$16,670$16,670$16,670$16,670$16,670$16,670$1,026
$0$0$0$0$0$0$0$0$0$0$400
$0$0$0$0$0$0$135,400$0$0$0$0
$0$0$0$0$0$0$0$0$175,100$0$0
$0$0$0$0$0$0$305,000$305,000$0$0$0
$338$338$338$338$338$338$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($210)($210)($210)($210)($210)($210)($210)($210)($210)($210)($210)
Showing 1 to 34 of 34 entries