Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Equity & Language Access Program
Personnel Costs & Operating Expenses

6.12MTotal
Budget
7.00Total
FTEs

ExpensesAppropriationGraph of Total
$5,195,656drill down
$919,813drill down
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Equity & Language Access Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.2M$1.22M$1.22M$1.26M$1.58M$6.12M$1.18M$1.22M$1.22M$1.26M$6MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Equity & Language Access Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000Operating ExpensesPersonnel Costs
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Equity & Language Access Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$911,593$933,285$970,387$975,745$979,057$979,057$993,685$993,685$1,264,582$5,091,320$5,195,656
$292,755$247,784$247,476$247,476$240,044$240,044$266,617$266,617$313,696$913,071$919,813
Showing 1 to 2 of 2 entries