Budget Year / Version:
FY 26
RECOMMENDED

General Services
Energy and Sustainabiilty Program
Personnel Costs & Operating Expenses

0.85MTotal
Budget
3.50Total
FTEs

ExpensesAppropriationGraph of Total
$680,094drill down
$166,831drill down
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Energy and Sustainabiilty Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.85M$0.81M$0.83M$0.85M$0.79M$0.85M$0.85M$0.81M$0.83M$0.85M$0.79MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M CE RecommendedCC Approved
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Energy and Sustainabiilty Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000$550,000$600,000$650,000$700,000Personnel CostsOperating Expenses
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Energy and Sustainabiilty Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$682,924$682,924$641,578$641,578$658,583$658,583$683,985$683,985$627,328$627,328$680,094
$166,831$166,831$166,831$166,831$166,831$166,831$166,831$166,831$166,831$166,831$166,831
Showing 1 to 2 of 2 entries