Budget Year / Version:
FY 26
RECOMMENDED

General Services
Real Estate Program Program
Personnel Costs & Operating Expenses

1.16MTotal
Budget
7.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,158,406drill down
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Real Estate Program Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1M$0.94M$0.92M$0.99M$1.11M$1.16M$1M$0.94M$0.92M$0.99M$1.11MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M CE RecommendedCC Approved
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Real Estate Program Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$920,000$940,000$960,000$980,000$1,000,000$1,020,000$1,040,000$1,060,000$1,080,000$1,100,000$1,120,000$1,140,000$1,160,000$1,180,000Personnel Costs
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Real Estate Program Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$996,452$996,452$938,242$938,242$923,751$923,751$989,928$989,928$1,111,456$1,111,456$1,158,406
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