Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Community Action Agency Program
Operating Expense Accounts

3.21MTotal
Budget
0.00Total
FTEs

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Community Action Agency Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.6M$3.29M$3.96M$4.24M$3.9M$3.21M$2.57M$3.32M$3.96M$4.24M$3.9MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Community Action Agency 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$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000$1,200,000Employment ServicesFood ServiceConsultant ServicesService CoordinatorHuman ServicesLegal Attorney ServicesOther Professional ServicesProfessional Purchase Of ServiceSupportive Services For AdoptionCommunity Initiatives
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Community Action Agency Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$845,817$833,256$846,417$858,978$910,728$910,728$959,448$959,448$988,231$988,231$988,231
$291,218$286,914$291,218$295,522$549,251$549,251$576,402$576,402$593,694$593,694$593,694
$213,097$209,948$313,097$316,246$335,221$335,221$412,020$412,020$421,201$421,201$421,201
$57,125$56,281$300,955$301,799$320,472$320,472$341,243$341,243$351,043$351,043$351,043
$57,762$56,917$57,162$58,007$289,387$289,387$303,691$303,691$312,802$312,802$312,802
$107,500$107,500$157,193$157,193$157,193$157,193$157,193$157,193$189,475$189,475$189,475
$121,788$119,988$121,788$123,588$131,003$131,003$137,480$137,480$141,604$141,604$141,604
$56,937$56,096$56,937$57,778$61,245$61,245$64,273$64,273$66,201$66,201$66,201
$62,501$62,501$42,183$42,183$42,183$42,183$42,183$42,183$41,241$41,241$41,241
$39,620$39,620$26,357$26,357$26,357$26,357$26,357$26,357$24,357$24,357$24,357
$32,835$32,835$27,292$27,292$23,592$23,592$18,344$18,344$14,127$14,127$14,127
$13,351$13,351$20,034$20,034$20,034$20,034$20,034$20,034$14,034$14,034$14,034
$5,840$5,840$6,715$6,715$7,615$7,615$7,615$7,615$9,660$9,660$9,660
$3,800$3,800$20,980$20,980$20,980$20,980$20,980$20,980$9,530$9,530$9,530
$0$0$0$0$0$0$9,949$9,949$27,261$27,261$8,518
$13,500$13,500$6,611$6,611$6,611$6,611$6,611$6,611$7,741$7,741$7,741
$12,140$12,140$6,300$6,300$7,300$7,300$7,300$7,300$6,300$6,300$6,300
$8,260$8,260$4,330$4,330$4,330$4,330$4,330$4,330$4,330$4,330$4,330
$2,367$2,367$2,392$2,392$3,192$3,192$3,192$3,192$3,192$3,192$3,192
$7,600$7,600$3,400$3,400$3,900$3,900$3,900$3,900$1,900$1,900$1,900
$2,444$2,444$1,323$1,323$1,323$1,323$1,323$1,323$1,323$1,323$1,323
$0$0$850$850$850$850$850$850$850$850$850
$1,400$1,400$700$700$800$800$800$800$800$800$800
$0$0$790$790$790$790$790$790$790$790$790
$0$0$0$0$500$500$500$500$500$500$500
$350$350$266$266$166$166$166$166$166$166$166
$100$100$100$100$100$100$100$100$100$100$100
$640,878$631,410$969,878$979,346$1,038,689$1,038,689$1,114,687$1,114,687$663,319$663,319$0
$2,540$2,540$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$3,000$3,000$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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