Budget Year / Version:
FY 26
RECOMMENDED

VISUALIZING THE BUDGET

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Budget
Total Recommended vs Approved Expenditures by Year
$293M$307M$313M$330M$372M$0M$293M$307M$313M$330M$372MYear202120222023202420252026$0M $50M $100M $150M $200M $250M $300M $350M $400M CE RecommendedCC Approved
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Budget
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$50,000,000$100,000,000$150,000,000$200,000,000$250,000,000$300,000,000$350,000,000$400,000,000Operating ExpensesPersonnel CostsTransfer to County Funds
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Budget
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$291,526,264$291,526,264$305,350,635$305,350,635$311,158,910$311,158,910$327,414,712$327,414,712$369,237,580$369,237,580$0
$1,780,633$1,730,453$1,851,457$1,851,457$2,036,623$2,036,623$2,143,894$2,143,894$2,394,958$2,394,958$0
$0$0$0$0$0$0$0$0$0$0$0
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