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Budget Year / Version:
FY 26
RECOMMENDED

Human Rights
Community Mediation and Public Affairs Program
Personnel Costs Accounts

0.06MTotal
Budget
0.50Total
FTEs

Expense AccountAppropriationGraph of Total
$46,584drill down
$8,991drill down
$3,727drill down
$2,888drill down
$675drill down
Showing 1 to 5 of 5 entries

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Community Mediation and Public Affairs Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.05M$0.05M$0.05M$0.06M$0.06M$0.06M$0.05M$0.05M$0.05M$0.06M$0.06MYear202120222023202420252026$0M $0.01M $0.02M $0.03M $0.04M $0.05M $0.06M $0.07M CE RecommendedCC Approved
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Community Mediation and Public Affairs Program Personnel Costs Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000$10,000$15,000$20,000$25,000$30,000$35,000$40,000$45,000$50,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidRSP
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Community Mediation and Public Affairs Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$35,909$35,909$36,137$36,137$37,453$37,453$42,682$42,682$43,110$43,110$46,584
$6,503$6,503$6,648$6,648$6,947$6,947$7,535$7,535$8,052$8,052$8,991
$3,232$3,232$2,891$2,891$2,996$2,996$3,415$3,415$3,449$3,449$3,727
$2,226$2,226$2,240$2,240$2,322$2,322$2,646$2,646$2,673$2,673$2,888
$521$521$524$524$543$543$619$619$625$625$675
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 6 of 6 entries