Budget Year / Version:
FY 26
RECOMMENDED

Human Rights
Compliance Program
Personnel Costs Accounts

1.42MTotal
Budget
9.00Total
FTEs

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Compliance Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.84M$0.95M$1M$1.2M$1.34M$1.42M$0.84M$0.95M$1M$1.2M$1.34MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M CE RecommendedCC Approved
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Compliance Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-100,000$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000$1,200,000Full Time SalariesGroup InsuranceSocial Security- FICAGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidRSP Retirement Savings PlanOvertimeMultilingual PayOther Non-Workforce FICAOther Non-Workforce Retirement
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Compliance Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$651,862$651,862$774,002$774,002$766,456$766,456$930,423$930,423$1,042,255$1,042,255$1,097,424
$78,036$78,036$103,036$103,036$111,144$111,144$135,621$135,621$144,936$144,936$161,838
$40,415$40,415$47,988$47,988$47,520$47,520$57,686$57,686$64,620$64,620$68,040
$12,899$12,899$14,545$14,545$22,843$22,843$28,103$28,103$39,225$39,225$42,381
$30,782$30,782$35,418$35,418$19,376$19,376$20,664$20,664$14,607$14,607$19,576
$9,452$9,452$11,223$11,223$11,114$11,114$13,491$13,491$15,113$15,113$15,913
$0$0$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$0$0$4,160$4,160$4,160$4,160$4,160$4,160$4,160$4,160$4,160
$0$0$1,083$1,083$1,083$1,083$1,083$1,083$1,083$1,083$1,083
$0$0$503$503$503$503$503$503$503$503$333
$0$0$0$0$0$0$0$0$0$0$0
$0$0($48,484)($48,484)$2,283$2,283$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$15,977$15,977$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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