Budget Year / Version:
FY 26
RECOMMENDED

General Services
Central Duplicating, Imaging, Archiving, & Mail Svcs Program
Personnel Costs & Operating Expenses

9.42MTotal
Budget
34.60Total
FTEs

ExpensesAppropriationGraph of Total
$5,346,176drill down
$4,073,411drill down
$0drill down
Showing 1 to 3 of 3 entries

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Central Duplicating, Imaging, Archiving, & Mail Svcs Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$8.24M$8.33M$8.37M$8.7M$9.18M$9.42M$8.16M$8.33M$8.37M$8.7M$9.18MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M CE RecommendedCC Approved
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Central Duplicating, Imaging, Archiving, & Mail Svcs Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000Operating ExpensesPersonnel CostsTransfer to County Funds
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Central Duplicating, Imaging, Archiving, & Mail Svcs Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,185,038$5,185,038$5,217,813$5,217,813$5,155,890$5,155,890$5,194,045$5,192,135$5,381,332$5,381,332$5,346,176
$3,053,711$2,972,566$3,109,081$3,109,081$3,213,966$3,213,966$3,508,209$3,508,209$3,802,959$3,802,959$4,073,411
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 3 of 3 entries