Budget Year / Version:
FY 26
RECOMMENDED

Community Engagement Cluster
Gilchrist Center Program
Personnel Costs Accounts

0.86MTotal
Budget
6.50Total
FTEs

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Gilchrist Center Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.6M$0.61M$0.8M$0.82M$0.87M$0.86M$0.6M$0.61M$0.8M$0.82M$0.87MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M CE RecommendedCC Approved
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Gilchrist Center 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$350,000$400,000Full Time SalariesPart Time SalariesGroup InsuranceSeasonal TempsSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group Insurance
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Gilchrist Center Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$201,387$201,387$203,149$203,149$291,168$291,168$319,413$319,413$340,166$340,166$371,048
$189,315$189,315$194,447$194,447$233,904$233,904$233,161$233,161$247,695$247,695$200,362
$117,054$117,054$119,655$119,655$152,823$152,823$150,690$150,690$161,040$161,040$161,838
$42,000$42,000$42,000$42,000$42,000$42,000$42,000$42,000$42,000$42,000$42,000
$24,224$24,224$24,651$24,651$32,554$32,554$34,260$34,260$36,447$36,447$35,427
$0$0$1,965$1,965$11,894$11,894$11,973$11,973$17,449$17,449$19,424
$15,689$15,689$16,890$16,890$15,481$15,481$13,984$13,984$11,880$11,880$14,953
$5,665$5,665$5,765$5,765$7,614$7,614$8,012$8,012$8,524$8,524$8,285
$3,213$3,213$3,213$3,213$3,213$3,213$3,213$3,213$3,213$3,213$3,213
$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$12,907$12,907$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$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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