Budget Year / Version:
FY 26
RECOMMENDED

Human Resources
Administrative Services Program
Personnel Costs Accounts

4.19MTotal
Budget
25.80Total
FTEs

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Administrative Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.25M$0.28M$0.33M$0.77M$0.7M$4.19M$0.25M$0.28M$0.33M$0.77M$0.7MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Administrative Services 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$3,500,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanERS Employee Retirement PlanBudget Adjustment SalaryOther Non-Workforce FICAOther Non-Workforce Group Insurance
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Administrative Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$198,103$198,103$199,360$199,360$251,585$251,585$575,427$575,427$544,713$544,713$3,248,864
$26,012$26,012$26,591$26,591$41,679$41,679$90,414$90,414$80,520$80,520$463,935
$12,282$12,282$12,360$12,360$15,598$15,598$35,676$35,676$33,772$33,772$199,896
$8,251$8,251$7,380$7,380$7,524$7,524$26,049$26,049$19,331$19,331$121,636
$0$0$0$0$0$0$0$0$0$0$92,169
$5,894$5,894$6,587$6,587$6,325$6,325$6,876$6,876$7,063$7,063$90,045
$2,872$2,872$2,891$2,891$3,648$3,648$8,343$8,343$7,898$7,898$47,109
$0$0$0$0$0$0$0$0$0$0$12,078
$0$0$0$0$0$0$0$0$0$0$11,152
$0$0$0$0$0$0$0$0$0$0$7,051
$0$0$0$0$0$0$0$0$5,466$5,466$6,394
$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($45,852)
$0$0$28,830$28,830$0$0$22,557$22,557$0$0($65,447)
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