Budget Year / Version:
FY 26
RECOMMENDED

Human Resources
Talent Acquisition & Management Program
Personnel Costs Accounts

5.4MTotal
Budget
35.90Total
FTEs

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Talent Acquisition & Management Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.01M$0.83M$1.76M$2.44M$1.82M$5.4M$1.01M$0.83M$1.68M$2.17M$1.82MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Talent Acquisition & Management 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$3,000,000$3,500,000$4,000,000$4,500,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidBudget Adjustment SalaryOther Non-Workforce FICAOther Non-Workforce RetirementOther Non-Workforce Group Insurance
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Talent Acquisition & Management Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$897,654$897,654$749,041$749,041$1,528,209$1,463,515$2,026,877$1,788,653$1,527,024$1,527,024$4,210,419
$104,048$104,048$93,065$93,065$194,502$184,082$263,708$226,035$209,352$209,352$647,352
$55,655$55,655$46,440$46,440$94,749$90,738$124,614$109,749$94,675$94,675$268,746
$40,031$40,031$30,376$30,376$55,662$53,074$83,491$73,900$51,446$51,446$151,116
$0$0$0$0$0$0$0$0$0$0$124,198
$18,429$18,429$13,698$13,698$28,221$28,221$31,930$31,930$29,702$29,702$88,558
$13,016$13,016$10,862$10,862$22,159$21,221$29,412$25,936$22,142$22,142$62,852
$0$0$0$0$0$0$0$0$0$0$13,648
$0$0$4,800$4,800($48,396)($43,491)($7,243)$32,904$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($6,627)($6,627)($6,627)($6,627)($6,627)($6,627)($6,627)($6,627)($6,627)($6,627)($9,594)
($10,483)($10,483)($10,483)($10,483)($10,483)($10,483)($10,483)($10,483)($10,483)($10,483)($10,034)
($12,995)($12,995)($12,995)($12,995)($12,995)($12,995)($12,995)($12,995)($12,995)($12,995)($18,813)
($86,633)($86,633)($86,633)($86,633)($86,633)($86,633)($86,633)($86,633)($86,633)($86,633)($125,418)
Showing 1 to 17 of 17 entries