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Budget Year / Version:
FY 26
RECOMMENDED

Human Rights
Administration Program
Operating Expense Accounts

0.28MTotal
Budget
0.00Total
FTEs

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Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.04M$0.2M$0.07M$0.32M$0.27M$0.28M$0.04M$0.2M$0.07M$0.28M$0.27MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M CE RecommendedCC Approved
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Administration 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$50,000$100,000$150,000$200,000$250,000$300,000Other Miscellaneous Operating ExpensesOther Professional ServicesGeneral Office SuppliesCentral Duplicating - Postage - BulkAssigned Motor Pool VehiclesCopiersOther Central Duplicating Services - PrintingMetropolitan Area TravelOther Special County FunctionsOther Central Dup Svc - Printing
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Administration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$0$0$231,637
$17,419$17,419$17,419$17,419$17,419$17,419$17,419$17,419$17,419$17,419$17,419
$5,181$5,181$7,928$7,928$9,415$9,415$7,410$7,155$5,801$5,801$14,029
$7,706$7,706$7,706$7,706$7,706$7,706$7,706$7,706$7,706$7,706$7,706
$6,300$6,300$6,300$6,300$6,300$6,300$6,300$6,300$6,300$6,300$6,300
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$75$75$716$716$2,202$2,202$2,409$2,409$2,531$2,531$2,842
$500$500$500$500$500$500$500$500$500$500$500
$637$637$157,137$157,137$25,637$25,637$279,137$231,637$231,637$231,637$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
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