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Budget Year / Version:
FY 26
RECOMMENDED

County Executive
Internal Audit Program
Personnel Costs Accounts

0.25MTotal
Budget
1.00Total
FTEs

Expense AccountAppropriationGraph of Total
$200,829drill down
$17,982drill down
$16,066drill down
$10,918drill down
$2,912drill down
Showing 1 to 5 of 5 entries

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Internal Audit Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.21M$0.21M$0.21M$0.22M$0.47M$0.25M$0.21M$0.21M$0.21M$0.22M$0.26MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M CE RecommendedCC Approved
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Internal Audit Program Personnel Costs Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Full Time SalariesRSP Retirement Savings PlanGroup InsuranceSocial Security- FICASocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementRSP
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Internal Audit Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$168,868$168,868$169,939$169,939$171,707$171,707$178,511$178,511$379,053$211,281$200,829
$13,006$13,006$13,295$13,295$13,893$13,893$15,069$15,069$40,260$16,104$17,982
$15,198$15,198$13,595$13,595$13,737$13,737$14,281$14,281$23,613$16,902$16,066
$8,537$8,537$8,854$8,854$9,114$9,114$9,920$9,920$20,855$10,453$10,918
$2,449$2,449$2,464$2,464$2,490$2,490$2,588$2,588$5,496$3,064$2,912
$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
Showing 1 to 9 of 9 entries