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Budget Year / Version:
FY 26
RECOMMENDED

Procurement
Business Relations and Compliance Program
Operating Expense Accounts

0.26MTotal
Budget
0.00Total
FTEs

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Business Relations and Compliance Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.26M$0.26M$0.26M$0.26M$0.26M$0.26M$0.26M$0.26M$0.26M$0.26M$0.26MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M CE RecommendedCC Approved
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Business Relations and Compliance Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$20,000$40,000$60,000$80,000$100,000$120,000Consultant ServicesAccounting Auditing ServicesTemporary Office ClericalProfessional Meetings HostedOutside Overnight MailCourierOther Miscellaneous Operating ExpensesProfessional Organizations GroupOutside Production Reports
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Business Relations and Compliance Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$126,700$126,700$126,700$126,700$126,700$126,700$126,700$126,700$126,700$126,700$126,700
$75,500$75,500$75,500$75,500$75,500$75,500$75,500$75,500$75,500$75,500$75,500
$35,000$35,000$35,000$35,000$35,000$35,000$35,000$35,000$35,000$35,000$35,000
$8,860$8,860$8,860$8,860$8,860$8,860$8,860$8,860$8,860$8,860$8,860
$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$5,000
$4,234$4,234$4,234$4,234$4,234$4,234$4,234$4,234$4,234$4,234$4,234
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$0
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