Budget Year / Version:
FY 26
RECOMMENDED

Technology and Enterprise Business Solutions
Strategic Partnerships Program
Personnel Costs Accounts

5.85MTotal
Budget
31.00Total
FTEs

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Strategic Partnerships Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$4.72M$1.36M$3.79M$4.26M$5.33M$5.85M$4.72M$1.36M$3.79M$4.12M$5.33MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M CE RecommendedCC Approved
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Strategic Partnerships Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-500,000$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidOvertimeBudget Adjustment SalaryDentalStand-By Pay
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Strategic Partnerships Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,917,807$3,917,807$1,200,746$1,200,746$3,065,766$3,065,766$3,743,762$3,743,762$4,640,118$4,640,118$5,011,844
$390,180$390,180$106,360$106,360$319,539$319,539$421,932$421,932$499,224$499,224$557,442
$227,989$227,989$63,255$63,255$186,927$186,928$230,012$230,012$282,661$282,661$301,347
$158,410$158,410$61,122$61,122$93,175$93,175$154,958$154,958$162,927$162,927$167,729
$70,786$70,786$7,779$7,779$84,702$84,702$52,654$52,654$101,705$101,705$145,770
$55,292$55,292$15,742$15,742$44,454$44,454$54,285$54,285$67,282$67,282$72,673
$0$0$0$0$0$0$23,744$23,744$23,744$23,744$23,744
$0$0$0$0$0($1)$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
($152,462)($152,462)($115,082)($115,082)$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$23,985$23,985$0$0$3,852$3,852$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$47,868$47,868$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($22,367)($30,428)($23,461)($23,461)($23,461)
$0$0$0$0$0$0($38,250)($51,001)($39,980)($39,980)($26,433)
$0$0$0$0$0$0($47,418)($63,224)($49,562)($49,562)($49,562)
$0$0$0$0$0$0($316,119)($421,492)($330,412)($330,412)($330,412)
Showing 1 to 24 of 24 entries