Budget Year / Version:
FY 26
RECOMMENDED

Intergovernmental Relations
Intergovernmental Relations Program
Personnel Costs Accounts

0.93MTotal
Budget
4.30Total
FTEs

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Intergovernmental Relations Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.94M$0.96M$0.96M$0.97M$0.89M$0.93M$0.94M$0.96M$0.96M$0.84M$0.89MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M CE RecommendedCC Approved
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Intergovernmental Relations Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-200,000$-100,000$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000Full Time SalariesGroup InsuranceSocial Security- FICAGRIP Guaranteed Retirement Income PlanPart Time SalariesSocial Security- FICA MedicaidERS Employee Retirement PlanRSP Retirement Savings PlanBudget Adjustment SalaryOther Compensation Adjustment - OMB Use only
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Intergovernmental Relations Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$768,078$768,078$773,988$773,988$768,622$768,622$773,509$773,509$708,445$708,445$732,654
$68,932$68,932$70,464$70,464$83,358$83,358$90,414$90,414$80,520$80,520$89,910
$39,803$39,803$40,727$40,727$41,296$41,296$42,886$42,886$38,451$38,451$40,297
$37,480$37,480$41,950$41,950$38,652$38,652$29,222$29,222$28,813$28,813$34,809
$0$0$0$0$17,340$17,340$19,198$19,198$20,657$20,657$20,969
$11,137$11,137$11,223$11,223$11,396$11,396$11,494$11,494$10,572$10,572$10,928
$18,537$18,537$14,496$14,496$0$0$2,151$2,151$5,127$5,127$5,815
$0$0$0$0$694$694$4,983$4,983$826$826$839
$300$300$0$0($2,572)($2,572)($1,756)($134,464)$1$1$804
$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($9,232)$6,291$6,291$0$0$0$0$0$0($5,665)
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