Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Admin - Office of Community Affairs Program
Personnel Costs & Operating Expenses

0.64MTotal
Budget
4.00Total
FTEs

ExpensesAppropriationGraph of Total
$631,390drill down
$6,369drill down
Showing 1 to 2 of 2 entries

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Admin - Office of Community Affairs Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.19M$0.24M$0.38M$0.28M$0.58M$0.64M$0.19M$0.24M$0.38M$0.32M$0.58MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M CE RecommendedCC Approved
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Admin - Office of Community Affairs Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000Personnel CostsOperating Expenses
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Admin - Office of Community Affairs Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$188,149$188,149$233,849$233,849$377,683$377,683$276,824$310,767$577,235$577,235$631,390
$6,369$6,369$6,369$6,369$6,369$6,369$6,369$6,369$6,369$6,369$6,369
Showing 1 to 2 of 2 entries