Budget Year / Version:
FY 26
RECOMMENDED

Emergency Management and Homeland Security
Administration Program
Operating Expense Accounts

1.97MTotal
Budget
0.00Total
FTEs

anchor
Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.82M$0.82M$0.92M$1.19M$1.08M$1.97M$0.82M$0.82M$0.92M$1.09M$1.38MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M CE RecommendedCC Approved
anchor
Administration Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000Other Professional ServicesOther Planning Design CostsCellular PhonesProfessional ComputerOffice MachinesCopier LeasesGeneral Office SuppliesComputer Equipment RepairsMaintenanceOther Supplies EquipmentCentral Duplicating - Other PrintingCopyingNon-Metropolitan Area Travel
anchor
Administration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$700,000$700,000$700,000$700,000$800,000$800,000$1,065,633$965,633$965,633$1,265,633$1,200,000
$0$0$0$0$0$0$0$0$0$0$630,000
$0$0$0$0$0$0$0$0$0$0$40,000
$0$0$0$0$0$0$0$0$0$0$20,000
$8,780$8,780$8,780$8,780$8,780$8,780$8,780$8,780$18,780$18,780$18,780
$15,930$15,930$15,930$15,930$15,930$15,930$15,930$15,930$15,930$15,930$15,930
$9,200$9,200$11,200$11,200$11,200$11,200$11,200$11,200$11,200$11,200$11,200
$47,260$47,260$47,260$47,260$47,260$47,260$47,260$47,260$37,260$37,260$7,260
$14,390$14,390$14,390$14,390$14,390$14,390$14,390$14,390$14,390$14,390$5,698
$4,800$4,800$4,800$4,800$4,800$4,800$4,800$4,800$4,800$4,800$4,800
$4,800$4,800$4,800$4,800$4,800$4,800$4,800$4,800$4,800$4,800$4,800
$4,050$4,050$4,050$4,050$4,050$4,050$4,050$4,050$4,050$4,050$4,050
$3,250$3,250$3,250$3,250$3,250$3,250$3,250$3,250$3,250$3,250$3,250
$3,220$3,220$3,220$3,220$3,220$3,220$3,220$3,220$3,220$3,220$3,220
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$2,000$2,000$2,000
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,885$1,885$1,885$1,885$1,885$1,885$1,885$1,885$1,885$1,885$1,885
$1,439$1,439$1,439$1,439$1,439$1,439$1,439$1,439$1,439$1,439$1,439
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$920$920$920$920$920$920$920$920$920$920$920
$750$750$750$750$750$750$750$750$750$750$750
$618$618$618$618$618$618$618$618$618$618$618
$140$140$140$140$140$140$140$140$140$140$140
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($450)($450)($450)($450)($450)($450)($450)($450)($450)($450)($450)
($510)($510)($510)($510)($510)($510)($510)($510)($510)($510)($510)
($1,851)($1,851)($1,851)($1,851)($1,851)($1,851)($1,851)($1,851)($1,851)($1,851)($1,851)
($14,100)($14,100)($14,100)($14,100)($14,100)($14,100)($14,100)($14,100)($14,100)($14,100)($14,100)
Showing 1 to 34 of 34 entries