Budget Year / Version:
FY 26
RECOMMENDED

NDA - Risk Management (General Fund)
Risk Management (General Fund) Program
Operating Expense Accounts

24.5MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$24,496,131drill down
Showing 1 to 1 of 1 entries

anchor
Risk Management (General Fund) Program Operating Expense Accounts
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
anchor
Risk Management (General Fund) Program Operating Expense Accounts
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$26,500,000Charges from Risk ManagementCharges from Risk Mgmt
anchor
Risk Management (General Fund) Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 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