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Budget Year / Version:
FY 26
RECOMMENDED

VISUALIZING THE BUDGET

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Budget
Total Recommended vs Approved Expenditures by Year
$1.24M$0.89M$1.05M$1.43M$1.67M$0M$1.02M$0.89M$0.9M$0.87M$1.19MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M CE RecommendedCC Approved
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Budget
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$300,000$400,000$500,000$600,000$700,000$800,000$900,000Personnel CostsOperating Expenses
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Budget
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$662,148$570,068$584,958$584,958$674,465$593,280$843,376$555,589$760,563$760,563$0
$574,920$452,000$302,000$302,000$377,000$302,000$589,500$314,500$904,500$429,500$0
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