Metropolitan Planning Org
Division budget detail — FY25-26
Adopted Total FY25-26
$550K
+1.3% vs FY24-25
Staff Costs (est.)
$385K
Salaries, wages & benefits — 70% of total
Non-Personnel
$165K
14 line items
Base FY24-25
$543K
Change (Adopted)
+1.3%
$6,945
Budget Composition
Staff (est.)
Non-Personnel
Staff Costs (est.): $385K (70.0%)Non-Personnel: $165K (30.0%)
By Org Unit
Which teams spend the money
Spending by Object Type
What the money is spent on
All Line Items
14 items
| Org Title | Object Title | FY21-22 | FY22-23 | FY23-24 | Base 24-25 | MUNIS 25-26 | $ Change | % Change |
|---|---|---|---|---|---|---|---|---|
| Metropolitan Planning Org | Professional Contracts | $6,965 | $27,939 | $18,467 | $214,189 | $61,000 | -$153,189 | -71.5% |
| Metropolitan Planning Org | Other Consulting | $8,473 | $15,833 | $24,411 | $39,000 | $39,000 | - | 0% |
| Metropolitan Planning Org | Office Supplies | - | $641 | $636 | $500 | $500 | - | 0% |
| Metropolitan Planning Org | Operating Supplies | $13,030 | $33,894 | $11,656 | $12,000 | $35,000 | $23,000 | +191.7% |
| Metropolitan Planning Org | Food | - | $77 | $238 | $400 | $500 | $100 | +25% |
| Metropolitan Planning Org | Books/Subscrpts/Periodicals | $3,840 | $1,667 | $7,966 | $6,129 | $6,129 | - | 0% |
| Metropolitan Planning Org | Out of State Per Diem | - | $2,626 | - | $2,700 | $2,700 | - | 0% |
| Metropolitan Planning Org | In State Per Diem | - | - | $188 | - | $200 | $200 | - |
| Metropolitan Planning Org | Out of State Transportation | $1,179 | $2,692 | $977 | $6,000 | $6,000 | - | 0% |
| Metropolitan Planning Org | In State Transportation | - | - | $331 | - | $300 | $300 | - |
| Metropolitan Planning Org | Registration | $5,934 | $2,775 | $680 | $5,600 | $5,000 | -$600 | -10.7% |
| Metropolitan Planning Org | Print/Publish | $4,548 | $9,837 | $9,379 | $11,000 | $5,932 | -$5,068 | -46.1% |
| Metropolitan Planning Org | Dues | $536 | $1,594 | $2,314 | $2,600 | $2,600 | - | 0% |
| Metropolitan Planning Org | Operating Transfer Out To 100 | $5,969 | - | - | $4,344 | - | -$4,344 | -100% |