Budget Year / Version:
FY 26
RECOMMENDED

NDA - Risk Management (General Fund)
Risk Management (General Fund) Program
Personnel Costs & Operating Expenses

24.5MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$24,496,131drill down
$0drill down
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Risk Management (General Fund) Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$22.2M$23.3M$25.7M$26.5M$24.7M$24.5M$22.2M$23.3M$25.7M$26.5M$24.7MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M CE RecommendedCC Approved
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Risk Management (General Fund) Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$22,000,000$22,500,000$23,000,000$23,500,000$24,000,000$24,500,000$25,000,000$25,500,000$26,000,000$26,500,000Operating ExpensesPersonnel Costs
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Risk Management (General Fund) Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$22,231,024$22,231,024$23,260,695$23,260,695$25,737,987$25,737,987$26,469,813$26,469,813$24,651,871$24,651,871$24,496,131
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries