Budget Year / Version:
FY 26
RECOMMENDED

Economic Development Fund
Economic Development Fund Program Program
Personnel Costs Accounts

0.21MTotal
Budget
1.00Total
FTEs

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Economic Development Fund Program Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.16M$0.16M$0.17M$0.18M$0.2M$0.21M$0.16M$0.16M$0.17M$0.18M$0.2MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M $0.2M $0.22M $0.24M CE RecommendedCC Approved
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Economic Development Fund Program 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$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementBudget Adjustment Salary
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Economic Development Fund Program Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$128,872$128,872$128,546$128,546$132,903$132,903$145,433$145,433$156,592$156,592$149,273
$13,006$13,006$13,295$13,295$13,893$13,893$15,069$15,069$16,104$16,104$17,982
$0$0$0$0$12$12$1$1($510)($510)$17,691
$11,598$11,598$10,284$10,284$10,632$10,632$11,635$11,635$12,527$12,527$11,942
$7,990$7,990$7,970$7,970$8,240$8,240$9,017$9,017$9,709$9,709$9,255
$1,869$1,869$1,864$1,864$1,927$1,927$2,109$2,109$2,271$2,271$2,164
$0($3,935)$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
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