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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026              Table of Contents




           MEDC Division Expenditure Summary


                              Historical Expenditures Across the Three Divisions
            $2,000K





            $1,500K





            $1,000K




             $500K





                  0
                           FY2022            FY2023            FY2024             FY2025            FY2026

                                        Expenditures Actual        Expenditures Budgeted






           Expenditures by Division


                                           Historical Expenditures by Division

            $2,000K
                                              $2M
                                              $2M
                                              $2M                $2M                                 $2M
                                                                 $2M
                                                                                                     $2M
                                                                 $2M
                                                                                                     $2M
                                                                                   $2M
                                                                                   $2M
                                                                                   $2M
                            $
                            $
                            $1M

                             1M
                             1M
            $1,500K
            $1,000K
             $500K
                 0
                           FY2022            FY2023            FY2024             FY2025            FY2026
                             Medc Admininstration   Medc Promotions     Medc Workforce Development











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