Budget Year / Version:
FY 26
RECOMMENDED

Correction and Rehabilitation
Administration and Support Program
Personnel Costs Accounts

4.78MTotal
Budget
29.00Total
FTEs

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Administration and Support Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$4.15M$4.24M$4.81M$4.78M$0M$0M$4.15M$4.24M$4.81MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Administration and Support 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 PlanERS Employee Retirement PlanBudget Adjustment SalarySocial Security- FICA MedicaidOvertimeGRIP Guaranteed Retirement Income PlanOther Compensation Adjustment - OMB Use only
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Administration and Support Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$3,230,991$3,230,991$3,336,749$3,336,749$3,706,596$3,706,596$3,635,427
$0$0$0$0$430,683$430,683$437,001$437,001$483,120$483,120$521,478
$0$0$0$0$194,445$194,445$202,259$202,259$225,106$225,106$221,591
$0$0$0$0$109,442$109,442$102,779$102,779$117,486$117,486$133,980
$0$0$0$0$73,593$73,593$36,783$36,783$97,500$97,500$132,179
$0$0$0$0$46,849$46,849$48,383$48,383$53,744$53,744$52,714
$0$0$0$0$46,447$46,447$46,447$46,447$46,447$46,447$46,447
$0$0$0$0$25,849$25,849$32,331$32,331$24,355$24,355$31,305
$0$0$0$0$7,599$7,599$7,599$7,599$7,599$7,599$7,599
$0$0$0$0$3,287$3,287$3,287$3,287$2,078$2,078$3,791
$0$0$0$0$0$0$0$0$57,569$57,569$3
$0$0$0$0$0$0$0$0$23,377$23,377$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($2,606)($2,606)($2,606)($2,606)($6,317)($6,317)($613)
$0$0$0$0($1,662)($1,662)($1,662)($1,662)($4,030)($4,030)($672)
$0$0$0$0($11,083)($11,083)($11,083)($11,083)($26,871)($26,871)($4,483)
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