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Budget Year / Version:
FY 26
RECOMMENDED

Transportation
Transportation Services General Administration Program
Personnel Costs Accounts

5.99MTotal
Budget
34.20Total
FTEs

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Transportation Services General Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$5.29M$5.4M$4.9M$5.24M$5.24M$5.99M$4.64M$5.4M$4.9M$4.41M$5.24MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Transportation Services General Administration Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-500,000$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Full Time SalariesGroup InsuranceSocial Security- FICAOvertimeRSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanERS Employee Retirement PlanOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICA
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Transportation Services General 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
$4,047,826$4,047,826$3,845,633$3,845,633$3,932,320$3,932,320$4,067,095$4,067,095$4,239,876$4,239,876$4,708,338
$464,185$464,185$467,851$467,851$461,109$461,109$507,675$507,675$518,387$518,387$614,805
$80,952$80,952$80,952$80,952$80,952$80,952$80,952$80,952$205,592$205,592$455,592
$229,873$229,873$224,038$224,038$229,734$229,734$241,417$241,417$250,791$250,791$280,310
$195,214$195,214$177,790$177,790$202,401$202,401$194,270$194,270$196,927$196,927$222,348
$45,216$45,216$42,557$42,557$40,689$40,689$42,977$42,977$51,543$51,543$70,982
$58,694$58,694$55,762$55,762$57,019$57,019$58,974$58,974$61,478$61,478$68,272
$179,079$179,079$99,357$99,357$0$0$10,497$10,497$25,018$25,018$28,802
($4,006)($4,006)($4,006)($4,006)($4,006)($4,006)($4,006)($4,006)($3,620)($3,620)$24,654
($13,734)($13,734)($159,179)($159,179)$0$0$3,527($824,473)($8,155)($8,155)$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$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
($16,131)($16,131)($16,131)($16,131)($16,131)($16,131)($16,131)($16,131)($30,602)($30,602)($10,665)
($19,998)($19,998)($19,998)($19,998)($19,998)($19,998)($19,998)($19,998)($37,938)($37,938)($19,998)
($133,317)($133,317)($133,317)($133,317)($133,317)($133,317)($133,317)($133,317)($252,914)($252,914)($133,317)
$177,912($478,653)$741,854$741,854$69,070$69,070$208,905$208,905$19,434$19,434($321,269)
Showing 1 to 29 of 29 entries