Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Admin - Office of the Chief Operating Officer Program
Personnel Costs & Operating Expenses

39.5MTotal
Budget
105.50Total
FTEs

ExpensesAppropriationGraph of Total
$22,994,545drill down
$16,501,653drill down
Showing 1 to 2 of 2 entries

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Admin - Office of the Chief Operating Officer Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$23.1M$24M$28.6M$31.1M$38M$39.5M$23M$24.3M$30.4M$31.3M$37.7MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M CE RecommendedCC Approved
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Admin - Office of the Chief Operating Officer Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000$22,000,000$24,000,000Operating ExpensesPersonnel Costs
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Admin - Office of the Chief Operating Officer Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$12,194,907$12,241,331$13,024,289$13,326,999$17,043,144$18,863,550$18,785,002$19,067,082$22,283,101$22,166,491$22,994,545
$10,910,057$10,787,015$10,932,047$10,932,047$11,579,991$11,579,991$12,320,143$12,192,640$15,705,406$15,526,938$16,501,653
Showing 1 to 2 of 2 entries