Budget Year / Version:
FY 26
RECOMMENDED

Procurement
Procurement Services Program
Personnel Costs Accounts

0.54MTotal
Budget
5.00Total
FTEs

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Procurement Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.2M$0.21M$0.19M$0.73M$0.47M$0.54M$0.2M$0.21M$0.19M$0.73M$0.47MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M CE RecommendedCC Approved
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Procurement 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$100,000$200,000$300,000$400,000$500,000$600,000$700,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidBudget Adjustment SalaryOther Non-Workforce FICAOther Non-Workforce RetirementOther Non-Workforce Group Insurance
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Procurement 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
$278,291$278,291$307,589$307,589$288,163$288,163$706,905$706,905$514,864$514,864$555,285
$52,024$52,024$53,180$53,180$55,572$55,572$120,552$120,552$80,520$80,520$89,910
$17,254$17,254$19,071$19,071$17,866$17,866$43,828$43,828$31,922$31,922$34,428
$12,268$12,268$8,237$8,237$11,918$11,918$33,961$33,961$20,058$20,058$21,775
$3,597$3,597$10,876$10,876$3,849$3,849$11,527$11,527$12,732$12,732$15,882
$4,035$4,035$4,460$4,460$4,178$4,178$10,250$10,250$7,466$7,466$8,052
$30,000$30,000$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($10,942)($10,942)($10,942)($10,942)($10,942)($10,942)($10,942)($10,942)($10,942)($10,942)($10,942)
($17,307)($17,307)($17,307)($17,307)($17,307)($17,307)($17,307)($17,307)($17,307)($17,307)($11,443)
($21,455)($21,455)($21,455)($21,455)($21,455)($21,455)($21,455)($21,455)($21,455)($21,455)($21,455)
($143,036)($143,036)($143,036)($143,036)($143,036)($143,036)($143,036)($143,036)($143,036)($143,036)($143,036)
Showing 1 to 16 of 16 entries