Budget Year / Version:
FY 26
RECOMMENDED

NDA - Motor Pool Fund Contribution
Motor Pool Fund Coontribution Program
Personnel Costs & Operating Expenses

1.39MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,390,000drill down
$0drill down
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Motor Pool Fund Coontribution Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.26M$0.35M$0.07M$0M$1.52M$1.39M$0.11M$0.09M$0.07M$0M$1.52MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M CE RecommendedCC Approved
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Motor Pool Fund Coontribution Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000Operating ExpensesPersonnel Costs
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Motor Pool Fund Coontribution Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$259,246$107,082$345,391$87,032$66,490$66,490$0$0$1,524,609$1,524,609$1,390,000
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries