Budget Year / Version:
FY 26
RECOMMENDED

Labor Relations
Labor Relations Program
Personnel Costs Accounts

2.15MTotal
Budget
13.00Total
FTEs

anchor
Labor Relations Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.23M$1.22M$1.24M$1.24M$2.06M$2.15M$1.13M$1.22M$1.24M$1.24M$1.91MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M CE RecommendedCC Approved
anchor
Labor 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$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanBudget Adjustment SalarySocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanDentalOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICA
anchor
Labor 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
$1,015,819$949,247$998,483$998,483$987,363$987,363$1,019,960$1,019,960$1,639,352$1,639,352$1,701,949
$113,803$104,048$106,360$106,360$111,144$111,144$120,552$120,552$209,352$209,352$233,766
$60,816$56,688$60,220$60,220$59,294$59,294$62,122$62,122$98,407$98,407$103,221
$44,384$41,721$37,633$37,633$45,532$45,532$51,345$51,345$85,073$85,073$82,062
($1)$705$11,666$11,666$46,325$46,325$0($2,550)$30,063$30,063$44,408
$23,320$23,320$24,097$24,097$21,020$21,020$13,965$13,965$13,928$13,928$25,550
$14,729$13,764$14,478$14,478$14,317$14,317$14,789$14,789$23,771$23,771$24,678
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($2,413)($2,413)($2,413)($2,413)($2,413)($2,413)($2,413)($2,413)($2,413)($10,598)($2,489)
($3,817)($3,817)($3,817)($3,817)($3,817)($3,817)($3,817)($3,817)($3,817)($16,764)($2,603)
($4,731)($4,731)($4,731)($4,731)($4,731)($4,731)($4,731)($4,731)($4,731)($20,781)($4,880)
$0($19,350)$12,258$12,258$0$0$0$0$0$0($19,979)
($31,542)($31,542)($31,542)($31,542)($31,542)($31,542)($31,542)($31,542)($31,542)($138,542)($32,532)
Showing 1 to 18 of 18 entries