Budget Year / Version:
FY 26
RECOMMENDED

Food Systems Resilience
Food Resilience Program
Personnel Costs Accounts

0.84MTotal
Budget
6.00Total
FTEs

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Food Resilience Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$0.39M$0.7M$0.84M$0M$0M$0M$0.39M$0.61MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M CE RecommendedCC Approved
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Food Resilience 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$700,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidBudget Adjustment SalaryOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce Retirement
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Food Resilience Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$304,454$304,454$543,351$474,542$652,374
$0$0$0$0$0$0$45,207$45,207$76,494$64,416$98,901
$0$0$0$0$0$0$18,876$18,876$33,688$29,422$40,704
$0$0$0$0$0$0$12,178$12,178$28,105$25,353$33,119
$0$0$0$0$0$0$0$0$7,598$7,598$9,616
$0$0$0$0$0$0$4,415$4,415$7,879$6,881$9,520
$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$1$1$0$0($7,791)
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