up
Budget Year / Version:
FY 26
RECOMMENDED

Human Resources
Director's Office Program
Personnel Costs Accounts

3.32MTotal
Budget
20.00Total
FTEs

anchor
Director's Office Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.06M$3.38M$3.07M$3.27M$3.66M$3.32M$2.98M$3.38M$3.07M$3.13M$3.66MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M CE RecommendedCC Approved
anchor
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$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSalary Charges From OthersGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidRetirement- Charges from OthersGroup Insurance- Charges From OthersSocial Security- Charges from Others
anchor
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
$2,385,428$2,385,428$2,574,702$2,574,702$2,361,066$2,361,066$2,720,178$2,627,340$2,975,077$2,975,077$2,681,828
$278,330$278,330$311,106$311,106$278,383$278,383$335,287$320,218$365,561$365,561$359,640
$138,574$138,574$152,168$152,168$138,802$138,802$163,947$158,191$177,327$177,327$159,709
$116,576$116,576$83,489$83,489$76,605$76,605$89,806$86,092$108,672$108,672$129,079
$0$0$0$0$77,638$77,638$77,638$77,638$77,638$77,638$77,638
$44,471$44,471$81,638$81,638$2,758$2,758($65,898)($84,702)$0$0$48,993
$49,828$49,828$78,692$78,692$73,891$73,891$62,263$62,263$61,877$61,877$40,469
$34,589$34,589$37,334$37,334$34,237$34,237$39,443$38,097$43,137$43,137$38,947
$0$0$0$0$9,394$9,394$9,394$9,394$9,394$9,394$9,394
$0$0$0$0$6,648$6,648$6,648$6,648$6,648$6,648$6,648
$0$0$0$0$5,939$5,939$5,939$5,939$5,939$5,939$5,939
$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
$9,455$9,455$7,394$7,394$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($9,954)($9,954)($9,954)($9,954)($9,954)
$0$0$0$0$0$0($15,744)($15,744)($15,744)($15,744)($10,409)
$0$0$0$0$0$0($19,517)($19,517)($19,517)($19,517)($19,517)
$0($78,010)$49,893$49,893$0$0$1,517$1,517$0$0($65,447)
$0$0$0$0$0$0($130,116)($130,116)($130,116)($130,116)($130,116)
Showing 1 to 27 of 27 entries