Budget Year / Version:
FY 26
RECOMMENDED

Community Engagement Cluster
Community Partnership Program
Personnel Costs Accounts

3.4MTotal
Budget
21.30Total
FTEs

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Community Partnership Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.19M$2.7M$2.66M$2.73M$3.08M$3.4M$1.19M$2.7M$2.63M$2.72M$3.08MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M CE RecommendedCC Approved
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Community Partnership Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-200,000$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000Full Time SalariesPart Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanMultilingual PayBudget Adjustment SalaryDental
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Community Partnership Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$683,375$683,375$1,368,647$1,368,647$1,388,352$1,388,352$1,507,111$1,507,111$1,711,166$1,711,166$1,675,063
$205,106$205,106$539,267$539,267$553,073$553,073$664,352$664,352$719,276$719,276$829,803
$146,318$146,318$385,556$385,556$375,111$375,111$440,769$440,769$480,015$480,015$533,826
$54,323$54,323$92,851$92,851$119,686$119,686$134,630$134,630$149,651$149,651$155,302
$21,638$21,638$69,922$69,922$66,883$66,883$96,911$96,911$115,049$115,049$112,204
$18,118$18,118$12,415$12,415$22,387$22,387$18,709$18,709$31,686$31,686$38,757
$12,883$12,883$27,664$27,664$28,150$28,150$31,486$31,486$35,164$35,164$36,321
$13,867$13,867$13,867$13,867$13,867$13,867$13,867$13,867$13,867$13,867$13,867
$1,678$1,678$1,678$1,678$1,678$1,678$1,678$1,678($14,832)($14,832)$1,109
$1,061$1,061$1,061$1,061$1,061$1,061$1,061$1,061($9,377)($9,377)$1,061
$4,925$4,925$166,878$166,878$93,004$63,841($179,805)($189,007)$3,279$3,279$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0($20,466)($20,466)$0
$0$0$0$0$0$0$0$0($136,443)($136,443)$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
$23,104$23,104$18,188$18,188$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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