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Budget Year / Version:
FY 26
RECOMMENDED

Racial Equity and Social Justice
Director's Office Program
Personnel Costs Accounts

1.44MTotal
Budget
8.50Total
FTEs

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Director's Office Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.31M$0.73M$1.03M$1.16M$1.53M$1.44M$0.3M$0.73M$1.03M$1.16M$1.33MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M CE RecommendedCC Approved
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Director's Office 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanPart Time SalariesGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidBudget Adjustment SalaryDentalOther Compensation Adjustment - OMB Use only
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Director's Office Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$251,024$251,024$513,703$513,703$709,341$709,341$837,298$837,298$1,155,062$1,001,219$1,076,577
$26,012$26,012$73,123$73,123$104,198$104,198$128,087$128,087$169,092$144,936$161,838
$14,801$14,801$31,403$31,403$44,228$44,228$53,723$53,723$72,096$62,558$67,300
$6,000$6,000$14,548$14,548$34,739$34,739$36,817$36,817$53,951$47,797$46,592
$0$0$0$0$27,015$27,015$39,197$39,197$42,175$42,175$42,813
$5,595$5,595$9,225$9,225$9,741$9,741$14,535$14,535$15,663$15,663$26,080
$3,640$3,640$7,449$7,449$10,677$10,677$12,709$12,709$17,360$15,129$16,231
$0$0$81,969$81,969$89,105$89,105$36,317$36,317$1,636$1,638$1,712
$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$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0($2,768)$0$0$0$0$0$0$0$0($932)
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