Budget Year / Version:
FY 26
RECOMMENDED

Board of Elections
Information Technology Program

Personnel Costs Accounts

1.18MTotal
Budget
8.00Total
FTEs

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Information Technology Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.66M$0.66M$0.82M$0.89M$0.96M$1.18M$0.66M$0.66M$0.82M$0.89M$0.96MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M CE RecommendedCC Approved
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Information Technology 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$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000Full Time SalariesGroup InsuranceOvertimeSocial Security- FICASeasonal TempsRSP Retirement Savings PlanSocial Security- FICA MedicaidOther Non-Workforce FICAGRIP Guaranteed Retirement Income PlanBoardCommission StipendsEmployee Supplements
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Information Technology Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$373,977$373,977$376,425$376,425$538,432$538,432$603,297$603,297$657,658$657,658$821,005
$52,024$52,024$53,180$53,180$86,831$86,831$94,181$94,181$112,728$112,728$143,856
$52,118$52,118$52,118$52,118$52,118$52,118$52,118$52,118$52,118$52,118$52,118
$23,187$23,187$23,338$23,338$33,383$33,383$37,404$37,404$40,775$40,775$50,902
$104,512$104,512$104,512$104,512$40,000$40,000$40,000$40,000$40,000$40,000$40,000
$33,658$33,658$30,114$30,114$37,869$37,869$42,504$42,504$37,977$37,977$33,826
$0$0$0$0$0$0$0$0$3,840$3,840$22,338
$5,423$5,423$5,458$5,458$7,807$7,807$8,748$8,748$9,536$9,536$11,905
$11,982$11,982$11,982$11,982$7,047$7,047$7,047$7,047$7,047$7,047$7,047
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$13,134$13,134$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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