Budget Year / Version:
FY 26
RECOMMENDED

NDA - Montgomery Coalition for Adult English Literacy
Montgomery Coalition for Adult English Literacy Program
Personnel Costs & Operating Expenses

2.59MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,587,393drill down
$0drill down
Showing 1 to 2 of 2 entries

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Montgomery Coalition for Adult English Literacy Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.01M$1.96M$2.07M$2.28M$2.48M$2.59M$1.86M$1.96M$2.11M$2.28M$2.51MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Montgomery Coalition for Adult English Literacy Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,800,000$1,900,000$2,000,000$2,100,000$2,200,000$2,300,000$2,400,000$2,500,000$2,600,000Operating ExpensesPersonnel Costs
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Montgomery Coalition for Adult English Literacy Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,007,058$1,857,058$1,957,058$1,957,058$2,074,482$2,113,623$2,277,032$2,277,032$2,484,393$2,512,032$2,587,393
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries