Budget Year / Version:
FY 26
RECOMMENDED

NDA - County Associations
County Associations Program

Personnel Costs & Operating Expenses

0.08MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$76,533drill down
$0drill down
Showing 1 to 2 of 2 entries

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County Associations Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.07M$0.07M$0.07M$0.07M$0.08M$0.08M$0.07M$0.07M$0.07M$0.07M$0.08MYear202120222023202420252026$0M $0.01M $0.02M $0.03M $0.04M $0.05M $0.06M $0.07M $0.08M $0.09M CE RecommendedCC Approved
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County Associations Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$74,600$74,800$75,000$75,200$75,400$75,600$75,800$76,000$76,200$76,400$76,600Operating ExpensesPersonnel Costs
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County Associations Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$74,728$74,728$74,728$74,728$74,728$74,728$74,728$74,728$76,533$76,533$76,533
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries