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Budget Year / Version:
FY 26
RECOMMENDED

People's Counsel
Director's Office Program
Personnel Costs Accounts

0.23MTotal
Budget
2.00Total
FTEs

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Director's Office Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0.19M$0.21M$0.23M$0.23M$0M$0M$0M$0M$0MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M $0.2M $0.22M $0.24M $0.26M CE RecommendedCC Approved
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Director's Office Program Personnel Costs Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-20,000$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000Budget Adjustment SalaryFull Time SalariesGroup InsuranceOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA Medicaid
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Director's Office Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$155,229$0$170,865$0$181,042$0$186,175
$0$0$0$0$20,840$0$22,604$0$24,156$0$26,973
$0$0$0$0$9,624$0$10,594$0$11,225$0$11,889
$0$0$0$0$6,209$0$6,835$0$7,242$0$7,670
$0$0$0$0$2,251$0$2,478$0$2,625$0$2,781
$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($2,555)$0($1)$0$2,290$0($6,705)
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