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Budget Year / Version:
FY 26
RECOMMENDED

Human Resources
Administrative Services Program
Personnel Costs & Operating Expenses

421.52MTotal
Budget
26.60Total
FTEs

ExpensesAppropriationGraph of Total
$417,329,128drill down
$4,189,030drill down
$0drill down
Showing 1 to 3 of 3 entries

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Administrative Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.18M$2.21M$2.4M$3.44M$3.23M$422M$2.18M$2.21M$2.4M$3.3M$3.23MYear202120222023202420252026$0M $50M $100M $150M $200M $250M $300M $350M $400M $450M CE RecommendedCC Approved
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Administrative Services Program (PC & OE)
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$400,000,000$450,000,000Operating ExpensesPersonnel CostsTransfer to County Funds
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Administrative Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,922,289$1,922,289$1,922,289$1,922,289$2,078,398$2,078,398$2,675,291$2,535,291$2,535,291$2,535,291$417,329,128
$253,414$253,414$283,999$283,999$326,359$326,359$765,342$765,342$698,763$698,763$4,189,030
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 3 of 3 entries