Budget Year / Version:
FY 26
RECOMMENDED

Procurement
Procurement Operations Program
Personnel Costs Accounts

3.99MTotal
Budget
25.90Total
FTEs

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Procurement Operations Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.15M$3.17M$3.2M$3.01M$3.35M$3.99M$3.07M$3.17M$3.2M$2.97M$3.35MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Procurement Operations 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$3,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidERS Employee Retirement PlanOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICAOther Non-Workforce Group Insurance
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Procurement Operations Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,357,840$2,357,840$2,418,939$2,418,939$2,465,253$2,465,253$2,525,655$2,525,655$2,616,668$2,616,668$3,136,981
$323,849$323,849$331,046$331,046$345,936$345,936$375,218$375,218$368,782$368,782$465,734
$143,617$143,617$147,988$147,988$150,719$150,719$155,961$155,961$157,268$157,268$189,534
$122,407$122,407$113,280$113,280$116,924$116,924$109,075$109,075$102,078$102,078$114,422
$26,307$26,307$29,677$29,677$33,825$33,825$44,898$44,898$57,818$57,818$74,756
$34,740$34,740$35,630$35,630$36,317$36,317$37,240$37,240$37,942$37,942$45,486
$39,994$39,994$25,400$25,400$0$0$0$0$4,731$4,731$6,157
$0$0$0$0$0$0($24,010)($24,010)$0$0$0
$0$0$0$0$0$0($47,078)($47,078)$0$0$0
$0$0$0$0$0$0($37,977)($37,977)$0$0$0
$0$0$0$0$0$0($313,856)($313,856)$0$0$0
$44,970$44,970($1)($1)$1,581$1,581$134,676$98,508$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$0$0$0$0$0$0$0$0$0
$38,021$38,021$38,273$38,273$39,379$39,379$42,634$42,634$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
$14,970($60,291)$32,808$32,808$8,397$8,397$3,044$3,044$0$0($40,396)
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