Budget Year / Version:
FY 26
RECOMMENDED

NDA - Boards, Committees and Commissions
Boards, Committees and Commissions Program
Operating Expense Accounts

0.03MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$20,000drill down
$9,665drill down
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Boards, Committees and Commissions Program Operating Expense Accounts
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 Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$10,000$20,000$30,000$40,000$50,000$60,000$70,000Boards- Child CareTravel ReimbursementStipends
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Boards, Committees and Commissions Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$72,950$22,950$27,750$27,750$27,750$27,750$29,665$29,665$29,665$29,665$9,665
Showing 1 to 2 of 2 entries