Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Admin - Office of Community Affairs Program
Operating Expense Accounts

0.01MTotal
Budget
0.00Total
FTEs

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Admin - Office of Community Affairs Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.01M$0.01M$0.01M$0.01M$0.01M$0.01M$0.01M$0.01M$0.01M$0.01M$0.01MYear202120222023202420252026$0M $0.001M $0.002M $0.003M $0.004M $0.005M $0.006M $0.007M $0.008M $0.009M $0.01M $0.011M CE RecommendedCC Approved
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Admin - Office of Community Affairs Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200$400$600$800$1,000$1,200$1,400$1,600$1,800$2,000$2,200Other Supplies EquipmentMetropolitan Area TravelGeneral Office SuppliesNon-Metropolitan Area TravelProfessional Purchase Of ServiceOther Professional ServicesParent Education ServicesProfessional Organizations Group
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Admin - Office of Community Affairs Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200
$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$500$500$500$500$500$500$500$500$500$500$500
$369$369$369$369$369$369$369$369$369$369$369
$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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