FY26 Preliminary DEI Budget
FY'26 FTE Change
FY'26 Financial Change
FY'26 Proposed Budget
FY25 Revised Budget
FY'26 FTE
FY'25 FTE
FY'24 Expended
% Change
Org Obj
Description
14101110 516080 DW DEI ADM COORDINATOR-FAMILY 14102710 514907 DW DEI STIPEND-SEED / CRTL 14102704 543094 DW DEI TEXTBOOKS, MATERIALS 14102712 543053 DW DEI OTHER SUPPLIES - INSTR 05101101 543064 DW DEI SUPPLIES - OFFICE 05101102 524043 DW DEI DUES, FEES, MEMSHIPS 14102708 524191 DW DEI C/S PROF DEV
($
- )
0.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
13,543.53)($
- )
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- )
($ (48,500)
-66.21% 0.00% 20.00% 0.00% 0.00% 71.25% 325.00% -100.00%
41,096.00)($ 73,250)
24,750) 5,000) 24,000) 6,500) 6,850) 4,250) - ) 5,000) 76,350) - )
($ ($ ($ ($ ($ ($
- )
166.50) ($
5,000)
4,000)
8,000.00)($ 20,000)
- ) - )
385.62) ($ 3,458.50)($ 6,589.00)($ - .00) ($ - .00) ($ 2,055.44)($
- )
6,500) 4,000) 1,000) 4,900) 5,000)
2,850) 3,250)
14101105 524009 DW DEI CNTRD SVCS 14101108 543014 DW DEI SOFTWARE - GE
($ (4,900)
14102703 524006 DW DEI CONF, TRAV, WORKSHOPS
($
- )
0.00%
Total 10 DEI
75,294.59)($ 119,650)
($ (43,300)
-36.19%
163
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