up
Budget Year / Version:
FY 26
RECOMMENDED

NDA - Payments to Municipalities
Municipal Tax Duplication Program
Personnel Costs & Operating Expenses

22.43MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$22,425,999drill down
$0drill down
Showing 1 to 2 of 2 entries

anchor
Municipal Tax Duplication Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$9.55M$9.12M$17.3M$18.9M$21M$22.4M$8.3M$9.12M$17.3M$18.9M$21.7MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M $22M $24M $26M CE RecommendedCC Approved
anchor
Municipal Tax Duplication Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000$22,000,000Operating ExpensesPersonnel Costs
anchor
Municipal Tax Duplication Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$9,551,709$8,297,779$9,122,411$9,122,411$17,269,690$17,269,690$18,894,482$18,894,482$20,966,045$21,700,055$22,425,999
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries