Budget Year / Version:
FY 26
RECOMMENDED

Emergency Management and Homeland Security
Administration Program
Personnel Costs & Operating Expenses

3.56MTotal
Budget
10.70Total
FTEs

ExpensesAppropriationGraph of Total
$1,965,829drill down
$1,598,009drill down
Showing 1 to 2 of 2 entries

anchor
Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.51M$1.64M$1.76M$2.01M$2.36M$3.56M$1.4M$1.64M$1.76M$1.91M$2.66MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M CE RecommendedCC Approved
anchor
Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000Operating ExpensesPersonnel Costs
anchor
Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$820,521$820,521$822,521$822,521$922,521$922,521$1,188,154$1,088,154$1,080,154$1,380,154$1,965,829
$691,411$574,995$821,026$821,026$840,274$840,274$822,054$822,054$1,283,512$1,283,512$1,598,009
Showing 1 to 2 of 2 entries