Budget Year / Version:
FY 26
RECOMMENDED

General Services
Administration Program
Personnel Costs Accounts

3.61MTotal
Budget
19.00Total
FTEs

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Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.36M$2.67M$2.66M$2.98M$3.17M$3.61M$2.02M$2.67M$2.66M$2.98M$3.17MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M CE RecommendedCC Approved
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Administration Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-500,000$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanERS Employee Retirement PlanOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICAOther Non-Workforce Group Insurance
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Administration Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,740,051$1,740,051$1,939,332$1,939,332$2,115,071$2,115,071$2,365,925$2,365,925$2,521,026$2,521,026$2,864,452
$195,480$195,480$213,120$213,120$234,237$234,237$271,695$271,695$290,355$290,355$342,198
$97,310$97,310$107,782$107,782$118,618$118,618$137,044$137,044$145,633$145,633$166,007
$71,494$71,494$77,860$77,860$91,682$91,682$113,462$113,462$138,651$138,651$117,120
$8,505$8,505$20,667$20,667$21,692$21,692$25,021$25,021$20,443$20,443$67,612
$25,230$25,230$28,119$28,119$30,669$30,669$34,305$34,305$36,555$36,555$41,533
$113,142$113,142$88,697$88,697$0$0$8,665$8,665$12,000$12,000$6,394
$109,622($226,987)$194,722$194,722$44,603$44,603$0$0$6,324$6,324$0
$0$0$0$0$0$0$1,562$1,562$0$0$0
$0$0$0$0$0$0$3,063$3,063$0$0$0
$0$0$0$0$0$0$2,471$2,471$0$0$0
$0$0$0$0$0$0$20,422$20,422$0$0$0
$0$0$0$0$4,375$4,375$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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