Budget Year / Version:
FY 26
RECOMMENDED

Human Rights
Administration Program
Personnel Costs Accounts

0.25MTotal
Budget
1.00Total
FTEs

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Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.23M$0.29M$0.24M$0.29M$0.26M$0.25M$0.21M$0.29M$0.24M$0.24M$0.26MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M CE RecommendedCC Approved
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Administration 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$50,000$100,000$150,000$200,000Full Time SalariesRSP Retirement Savings PlanGroup InsuranceSocial Security- FICASocial Security- FICA MedicaidBudget Adjustment SalaryOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce Retirement
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Administration Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$185,338$185,338$186,514$186,514$191,628$191,628$198,731$198,731$213,830$213,830$223,578
$13,006$13,006$13,295$13,295$13,893$13,893$26,371$15,069$16,104$16,104$17,982
$16,680$16,680$14,921$14,921$15,330$15,330$17,219$15,899$17,106$17,106$17,886
$8,537$8,537$8,854$8,854$9,114$9,114$11,967$9,920$10,453$10,453$10,918
$2,687$2,687$2,704$2,704$2,779$2,779$3,360$2,882$3,101$3,101$3,242
$0$0$54,808$54,808$315$315$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$33,015$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
$6,087($20,468)$6,424$6,424$2,584$2,584$1,437$1,437$0$0($21,148)
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