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Budget Year / Version:
FY 26
RECOMMENDED

Technology and Enterprise Business Solutions
MC311 Program
Personnel Costs Accounts

5.13MTotal
Budget
41.70Total
FTEs

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MC311 Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.06M$0M$0M$0M$5M$5.13M$2.06M$0M$0M$0M$5MYear202120222023202420252026$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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MC311 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$4,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidERS Employee Retirement PlanBudget Adjustment SalaryOther Non-Workforce FICAOther Non-Workforce Retirement
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MC311 Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,573,905$1,573,905$0$0$0$0$0$0$3,869,642$3,869,642$3,929,180
$195,090$195,090$0$0$0$0$0$0$703,745$703,745$749,849
$95,699$95,699$0$0$0$0$0$0$239,918$239,918$243,609
$24,225$24,225$0$0$0$0$0$0$86,499$86,499$109,582
$43,181$43,181$0$0$0$0$0$0$120,178$120,178$106,325
$22,822$22,822$0$0$0$0$0$0$56,110$56,110$56,973
$103,849$103,849$0$0$0$0$0$0$43,195$43,195$47,588
$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($6,225)($6,225)($6,225)
$0$0$0$0$0$0$0$0($9,845)($9,845)($6,509)
$0$0$0$0$0$0$0$0($5,431)($5,431)($11,662)
$0$0$0$0$0$0$0$0($12,205)($12,205)($12,205)
$0$0$0$0$0$0$0$0($81,367)($81,367)($81,367)
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