Budget Year / Version:
FY 26
RECOMMENDED

Community Engagement Cluster
Commission for Women Program
Personnel Costs Accounts

0.4MTotal
Budget
2.00Total
FTEs

Expense AccountAppropriationGraph of Total
$321,083drill down
$35,964drill down
$18,032drill down
$18,013drill down
$4,656drill down
Showing 1 to 5 of 5 entries

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Commission for Women Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.28M$0.28M$0.3M$0.33M$0.37M$0.4M$0.28M$0.28M$0.3M$0.33M$0.37MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M CE RecommendedCC Approved
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Commission for Women 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$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000Full Time SalariesGroup InsuranceSocial Security- FICAGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidDentalOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementPrescription
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Commission for Women Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$223,582$223,582$225,000$225,000$236,834$236,834$265,972$265,972$303,498$303,498$321,083
$26,012$26,012$26,590$26,590$27,786$27,786$30,138$30,138$32,208$32,208$35,964
$12,309$12,309$12,649$12,649$13,229$13,229$15,207$15,207$17,034$17,034$18,032
$9,013$9,013$10,072$10,072$9,767$9,767$9,397$9,397$14,629$14,629$18,013
$3,242$3,242$3,263$3,263$3,434$3,434$3,857$3,857$4,401$4,401$4,656
$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$0$0$0$0$0$0
$2,433$2,433$2,449$2,449$5,310$5,310$3,411$3,411$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
Showing 1 to 16 of 16 entries