Budget Year / Version:
FY 26
RECOMMENDED

General Services
Central Duplicating, Imaging, Archiving, & Mail Svcs Program
Operating Expense Accounts

5.35MTotal
Budget
0.00Total
FTEs

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Central Duplicating, Imaging, Archiving, & Mail Svcs Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$5.19M$5.22M$5.16M$5.19M$5.38M$5.35M$5.19M$5.22M$5.16M$5.19M$5.38MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Central Duplicating, Imaging, Archiving, & Mail Svcs Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000CopiersOutside PostagePaper Supplies For CopiersOther Equipment RentalsBuilding Or Space RentalsLeasesPrint Shop EquipmentOther Professional ServicesOther Equipment RepairMaintenanceOther Shop EquipmentOther Supplies And Materials
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Central Duplicating, Imaging, Archiving, & Mail Svcs Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,869,320$1,869,320$1,869,320$1,869,320$1,869,920$1,869,920$1,869,920$1,869,920$1,869,920$1,869,920$1,869,920
$1,252,363$1,252,363$1,252,363$1,252,363$1,252,363$1,252,363$1,200,000$1,200,000$1,200,000$1,200,000$1,200,000
$506,436$506,436$506,436$506,436$506,436$506,436$601,436$601,436$601,436$601,436$601,436
$360,310$360,310$360,310$360,310$360,310$360,310$431,059$431,059$431,059$431,059$431,059
$249,485$249,485$256,427$256,427$256,427$256,427$256,427$256,427$396,779$396,779$396,779
$236,160$236,160$236,160$236,160$236,160$236,160$236,160$236,160$236,160$236,160$236,160
$120,000$120,000$120,000$120,000$120,000$120,000$120,000$120,000$120,000$120,000$120,000
$121,647$121,647$121,647$121,647$121,647$121,647$103,261$103,261$103,261$103,261$103,261
$161,914$161,914$161,914$161,914$161,914$161,914$90,365$90,365$90,365$90,365$90,365
$73,250$73,250$73,250$73,250$73,250$73,250$73,250$73,250$73,250$73,250$73,250
$37,459$37,459$68,805$68,805$47,912$47,912$55,426$53,516$49,211$49,211$59,734
$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$100,000$100,000$50,000
$69,640$69,640$69,640$69,640$69,640$69,640$39,640$39,640$39,640$39,640$39,640
$2,000$2,000$2,000$2,000$2,000$2,000$32,000$32,000$32,000$32,000$32,000
$15,000$15,000$15,000$15,000$15,000$15,000$30,000$30,000$30,000$30,000$30,000
($6,369)($6,369)($6,392)($6,392)($6,392)($6,392)$0$0$3,150$3,150$7,470
$2,620$2,620$2,620$2,620$2,620$2,620$2,620$2,620$2,620$2,620$2,620
$1,433$1,433$1,433$1,433$1,433$1,433$1,433$1,433$1,433$1,433$1,433
$0$0$0$0$0$0$509$509$509$509$510
$1,250$1,250$1,250$1,250$1,250$1,250$250$250$250$250$250
$189$189$189$189$189$189$189$189$189$189$189
$100$100$100$100$100$100$100$100$100$100$100
$1,000$1,000$1,000$1,000$1,000$1,000$0$0$0$0$0
$0$0$3,861$3,861$0$0$0$0$0$0$0
$10,000$10,000$10,000$10,000$10,000$10,000$0$0$0$0$0
$230$230$230$230$230$230$0$0$0$0$0
$42,730$42,730$37,240$37,240$0$0$0$0$0$0$0
$2,000$2,000$2,000$2,000$1,471$1,471$0$0$0$0$0
$1,010$1,010$1,010$1,010$1,010$1,010$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$3,861$3,861$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 38 of 38 entries