Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Community Action Agency Program
Personnel Costs & Operating Expenses

5.09MTotal
Budget
18.00Total
FTEs

ExpensesAppropriationGraph of Total
$3,213,710drill down
$1,873,135drill down
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Community Action Agency Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.87M$4.6M$5.51M$5.98M$5.72M$5.09M$3.84M$4.63M$5.51M$5.98M$5.72MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Community Action Agency Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000Operating ExpensesPersonnel Costs
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Community Action Agency Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,600,770$2,566,958$3,285,268$3,319,080$3,963,812$3,963,812$4,244,761$4,244,761$3,895,772$3,895,772$3,213,710
$1,273,637$1,273,637$1,315,684$1,315,684$1,548,173$1,548,173$1,733,834$1,733,834$1,827,224$1,827,224$1,873,135
Showing 1 to 2 of 2 entries