Budget Year / Version:
FY 26
RECOMMENDED

Procurement
Business Relations and Compliance Program
Personnel Costs & Operating Expenses

1.42MTotal
Budget
6.50Total
FTEs

ExpensesAppropriationGraph of Total
$1,161,586drill down
$258,294drill down
Showing 1 to 2 of 2 entries

anchor
Business Relations and Compliance Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.44M$1.45M$1.49M$1.23M$1.69M$1.42M$1.44M$1.45M$1.49M$1.23M$1.69MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M CE RecommendedCC Approved
anchor
Business Relations and Compliance Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000Personnel CostsOperating Expenses
anchor
Business Relations and Compliance Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,182,811$1,182,811$1,187,101$1,187,101$1,225,525$1,225,525$972,449$972,449$1,427,304$1,427,304$1,161,586
$260,894$260,894$260,894$260,894$260,894$260,894$260,894$260,894$260,894$260,894$258,294
Showing 1 to 2 of 2 entries