Budget Year / Version:
FY 26
RECOMMENDED

Correction and Rehabilitation
Detention Services Program
Personnel Costs Accounts

60.64MTotal
Budget
387.00Total
FTEs

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Detention Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$46M$46.1M$45.6M$48.2M$52.6M$60.6M$44.3M$46.1M$45.6M$47.4M$52.6MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M CE RecommendedCC Approved
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Detention 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$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000Full Time SalariesGroup InsuranceERS Employee Retirement PlanOvertimeSocial Security- FICAOvertime - LunchHoliday PaySocial Security- FICA MedicaidShift DifferentialOther Non-Workforce FICA
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Detention 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
$29,523,672$29,523,672$29,093,803$29,093,803$30,452,860$30,452,860$32,504,042$32,504,042$34,916,141$34,916,141$36,889,310
$2,752,423$2,752,423$2,752,423$2,752,423$2,752,423$2,752,423$2,752,423$2,752,423$3,339,711$3,339,711$7,331,548
$4,935,777$4,935,777$5,052,100$5,052,100$5,296,707$5,296,707$5,741,289$5,741,289$6,167,832$6,167,832$6,941,052
$2,511,981$2,511,981$2,709,901$2,709,901$1,894,766$1,894,766$1,897,537$1,897,537$3,423,371$3,423,371$4,647,241
$1,805,090$1,805,090$1,799,885$1,799,885$1,893,872$1,893,872$2,021,123$2,021,123$2,174,377$2,174,377$2,296,828
$1,322,814$1,322,814$1,492,814$1,492,814$1,492,814$1,492,814$1,492,814$1,492,814$1,492,814$1,492,814$1,492,814
$542,456$542,456$542,456$542,456$542,456$542,456$542,456$542,456$920,637$920,637$920,637
$370,831$370,831$470,831$470,831$470,831$470,831$470,831$470,831$470,831$470,831$735,882
$387,505$387,505$411,220$411,220$377,541$377,541$358,793$358,793$389,557$389,557$706,224
$424,675$424,675$421,492$421,492$443,305$443,305$472,926$472,926$508,548$508,548$537,272
$40,268$40,268$47,510$47,510$119,929$119,929$111,393$111,393$156,185$156,185$164,095
$65,100$65,100$57,851$57,851$88,573$88,573$80,779$80,779$84,714$84,714$103,282
$78,904$78,904$78,904$78,904$78,904$78,904$78,904$78,904$78,904$78,904$78,904
$78,107$78,107$78,107$78,107$78,107$78,107$78,107$78,107$78,107$78,107$78,107
$0$0$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000
$38,290$38,290$38,290$38,290$38,290$38,290$38,290$38,290$38,290$38,290$38,290
$21,516$21,516$14,195$14,195$14,631$14,631$27,606$27,606$28,298$28,298$26,491
$6,644$6,644$6,642$6,642$4,796$4,796$4,796$4,796$4,526$4,526$4,526
$997$997$996$996$2,659$2,659$2,659$2,659$3,014$3,014$3,014
$804$804$804$804$1,128$1,128$1,128$1,128$1,064$1,064$1,064
$505$505$508$508$367$367$367$367$346$346$346
$640,379$640,379($277,473)($277,473)$14,568$14,568$49,384($744,357)$56,617$56,617$0
$0$0$0$0$0$0$0$0$0$0$0
($276,013)($276,013)($72,975)($72,975)$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$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$86,895$86,895$110,405$110,405$6,902$6,902($50,715)($50,715)($183,152)($183,152)($86,314)
($17,762)($17,762)($17,762)($17,762)($83,800)($83,800)($120,560)($120,560)($205,059)($205,059)($222,674)
$769,476($902,067)$1,373,185$1,373,185$154,171$154,171$375,716$375,716$0$0($607,381)
($118,411)($118,411)($118,411)($118,411)($558,664)($558,664)($803,736)($803,736)($1,367,059)($1,367,059)($1,484,494)
Showing 1 to 37 of 37 entries