Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Minority Programs Program
Operating Expense Accounts

14.08MTotal
Budget
0.00Total
FTEs

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Minority Programs Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.82M$2.71M$9.27M$12.9M$14.7M$14.1M$2.81M$2.85M$10.3M$14M$14.3MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M CE RecommendedCC Approved
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Minority Programs 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$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000Professional Purchase Of ServiceMedical ServicesRecreation Outreach ActivitiesTranslation ServicesYouth ServicesInstructor ServicesOther Professional ServicesParent Education ServicesProfessionalLicensure TrainingVolunteer Recognition Services
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Minority Programs Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,532,483$1,532,483$1,477,568$1,575,652$5,460,550$6,453,148$6,482,814$7,383,514$7,572,342$7,509,663$7,459,663
$0$0$0$0$2,500,000$2,500,000$3,300,000$3,500,000$3,605,000$3,605,000$3,605,000
$6,000$6,000$6,000$6,000$6,000$6,000$958,545$958,545$987,121$987,121$987,121
$0$0$20,000$20,000$20,000$20,000$795,000$795,000$795,000$795,000$795,000
$428,540$422,207$428,540$434,873$460,965$460,965$483,752$483,752$498,265$498,265$498,265
$45,438$45,438$101,549$134,060$213,635$213,635$213,635$213,635$213,635$213,635$195,635
$462,493$458,535$253,558$257,516$190,624$190,624$257,989$257,989$260,501$260,501$195,501
$80,000$80,000$80,000$80,000$84,944$84,944$91,662$91,662$94,412$94,412$94,412
$37,111$37,111$37,111$37,111$37,111$37,111$37,111$37,111$37,111$37,111$37,111
$18,400$18,400$54,435$54,435$36,400$36,400$36,400$36,400$36,400$36,400$36,400
$800$800$36,200$36,200$31,200$31,200$31,200$31,200$31,200$31,200$31,200
$25,619$25,438$25,619$25,800$26,522$26,522$26,522$26,522$26,924$26,924$26,924
$18,000$18,000$18,000$18,000$24,000$24,000$24,000$24,000$24,000$24,000$24,000
$13,000$13,000$13,000$13,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000
$23,616$23,616$19,616$19,616$20,676$20,676$20,676$20,676$20,676$20,676$17,176
$14,050$14,050$16,550$16,550$13,590$13,590$13,590$13,590$13,590$13,590$13,590
$13,500$13,500$13,500$13,500$13,500$13,500$13,500$13,500$13,500$13,500$13,500
$11,713$11,713$11,713$11,713$9,673$9,673$9,673$9,673$9,673$9,673$9,673
$0$0$5,000$5,000$5,000$5,000$5,000$5,000$305,000$5,000$5,000
$9,846$9,846$11,402$11,402$10,224$10,224$10,224$10,224$10,224$10,224$4,724
$2,250$2,250$2,250$2,250$4,250$4,250$4,250$4,250$4,250$4,250$4,250
$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500
$0$0$0$0$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800$1,800
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$856$856$856$856$856$856$856$856$856$856$856
$500$500$500$500$500$500$500$500$500$500$500
$50,000$50,000$53,822$53,822$61,000$61,000$61,000$61,000$61,000$61,000$0
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$0
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$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$0
$0$0$0$0$0$0$0$0$0$0$0
$5,000$5,000$5,000$5,000$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$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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