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Budget Year / Version:
FY 26
RECOMMENDED

Human Resources
Equal Employment Opportunity & Diversity Program
Personnel Costs Accounts

0.53MTotal
Budget
3.00Total
FTEs

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Equal Employment Opportunity & Diversity Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.45M$0.43M$0.44M$0.45M$0.45M$0.53M$0.45M$0.43M$0.44M$0.45M$0.45MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M $0.6M CE RecommendedCC Approved
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Equal Employment Opportunity & Diversity Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-50,000$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidERS Employee Retirement PlanBudget Adjustment SalaryOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce Retirement
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Equal Employment Opportunity & Diversity Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$360,035$360,035$345,309$345,309$369,899$369,899$355,596$355,596$349,460$349,460$419,062
$39,018$39,018$39,885$39,885$41,679$41,679$45,207$45,207$48,312$48,312$53,946
$20,469$20,469$19,806$19,806$21,481$21,481$22,047$22,047$21,667$21,667$24,699
$0$0$0$0$0$0$0$0$3,191$3,191$14,491
$13,147$13,147$8,917$8,917$12,509$12,509$24,734$24,734$22,554$22,554$11,086
$5,221$5,221$5,007$5,007$5,364$5,364$5,156$5,156$5,067$5,067$6,076
$0$0$0$0($21,890)($21,890)$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$0$0$0$0$0$0$0
$9,281$9,281$14,382$14,382$9,765$9,765$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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