Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Admin - Office of the Director Program
Personnel Costs & Operating Expenses

16.92MTotal
Budget
29.50Total
FTEs

ExpensesAppropriationGraph of Total
$12,958,274drill down
$3,958,817drill down
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Admin - Office of the Director Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$7.47M$10.5M$10.9M$10.9M$14.3M$16.9M$4.03M$10.5M$11.2M$10.2M$11MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M CE RecommendedCC Approved
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Admin - Office of the Director Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000Operating ExpensesPersonnel Costs
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Admin - Office of the Director Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,519,679$3,481,971$4,719,133$4,725,935$6,927,645$7,267,761$6,621,448$6,621,448$13,107,337$9,959,076$12,958,274
$3,949,968$546,526$5,765,614$5,765,613$3,926,736$3,926,736$4,296,344$3,544,344$1,196,974$1,031,126$3,958,817
Showing 1 to 2 of 2 entries