Budget Year / Version:
FY 26
RECOMMENDED

General Services
Administration Program
Personnel Costs & Operating Expenses

4.79MTotal
Budget
19.00Total
FTEs

ExpensesAppropriationGraph of Total
$3,605,316drill down
$1,185,884drill down
$0drill down
Showing 1 to 3 of 3 entries

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Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.23M$3.54M$3.55M$3.95M$4.17M$4.79M$2.9M$3.54M$3.6M$3.95M$4.24MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000Personnel CostsOperating Expenses
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Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,360,834$2,024,225$2,670,299$2,670,299$2,660,947$2,660,947$2,983,635$2,983,635$3,170,987$3,170,987$3,605,316
$874,044$874,044$874,044$874,044$892,387$938,545$969,479$969,479$996,372$1,066,372$1,185,884
Showing 1 to 2 of 2 entries