Budget Year / Version:
FY 26
RECOMMENDED

NDA - Boards, Committees and Commissions
Boards, Committees and Commissions Program

Personnel Costs & Operating Expenses

0.03MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$29,665drill down
$0drill down
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Boards, Committees and Commissions Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.07M$0.05M$0.05M$0.05M$0.05M$0.03M$0.02M$0.05M$0.05M$0.05M$0.05MYear202120222023202420252026$0M $0.01M $0.02M $0.03M $0.04M $0.05M $0.06M $0.07M $0.08M CE RecommendedCC Approved
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Boards, Committees and Commissions Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$20,000$25,000$30,000$35,000$40,000$45,000$50,000$55,000$60,000$65,000$70,000$75,000Operating ExpensesPersonnel Costs
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Boards, Committees and Commissions Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$72,950$22,950$47,750$47,750$47,750$47,750$49,665$49,665$49,665$49,665$29,665
$0$0$0$0$0$0$0$0$0$0$0
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