up
Budget Year / Version:
FY 26
RECOMMENDED

VISUALIZING THE BUDGET

0MTotal
Budget
0.00Total
FTEs

No data available in table
Showing 0 to 0 of 0 entries

anchor
Budget
Total Recommended vs Approved Expenditures by Year
$2.09M$1.83M$2.47M$2.8M$3.26M$0M$1.58M$1.83M$2.33M$2.71M$3.15MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M CE RecommendedCC Approved
anchor
Budget
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$2,500,000Personnel CostsOperating Expenses
anchor
Budget
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,395,635$1,395,635$1,652,580$1,652,580$1,761,397$1,625,774$2,368,769$2,280,876$2,707,232$2,707,232$0
$694,128$184,128$174,128$174,128$704,128$704,128$427,128$427,128$548,391$447,391$0
Showing 1 to 2 of 2 entries