Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Minority Programs Program
Personnel Costs & Operating Expenses

17.84MTotal
Budget
27.00Total
FTEs

ExpensesAppropriationGraph of Total
$14,082,801drill down
$3,752,868drill down
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Minority Programs Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.57M$5.43M$12.1M$16.1M$18.1M$17.8M$5.56M$5.57M$13.1M$17M$17.8MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M CE RecommendedCC Approved
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Minority Programs Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$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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Minority Programs Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,817,515$2,807,043$2,710,089$2,851,156$9,270,520$10,263,118$12,917,199$14,017,899$14,660,480$14,297,801$14,082,801
$2,752,090$2,752,090$2,721,224$2,721,224$2,789,116$2,789,116$3,144,289$2,998,494$3,484,072$3,484,072$3,752,868
Showing 1 to 2 of 2 entries