Budget Year / Version:
FY 26
RECOMMENDED

NDA - WorkSource Montgomery, Inc.
WorkSource Montgomery, Inc Program
Personnel Costs & Operating Expenses

2.49MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,492,253drill down
$0drill down
Showing 1 to 2 of 2 entries

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WorkSource Montgomery, Inc Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.45M$1.45M$2.17M$2.24M$2.44M$2.49M$1.27M$1.45M$2.17M$2.01M$2.27MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M CE RecommendedCC Approved
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WorkSource Montgomery, Inc Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000$2,600,000Operating ExpensesPersonnel Costs
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WorkSource Montgomery, Inc Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,445,594$1,265,594$1,445,594$1,445,594$2,172,594$2,172,594$2,235,873$2,014,594$2,442,032$2,274,032$2,492,253
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries