Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Admin - Office of the Director Program
Personnel Costs Accounts

3.96MTotal
Budget
29.50Total
FTEs

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Admin - Office of the Director Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.95M$5.77M$3.93M$4.3M$1.2M$3.96M$0.55M$5.77M$3.93M$3.54M$1.03MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M CE RecommendedCC Approved
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Admin - Office of the Director Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-3,000,000$-2,000,000$-1,000,000$0$1,000,000$2,000,000$3,000,000$4,000,000Full Time SalariesOvertimeGroup InsuranceSocial Security- FICARSP Retirement Savings PlanOther Compensation Adjustment - OMB Use onlySocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanPart Time SalariesERS Employee Retirement Plan
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Admin - Office of the Director Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,506,795$2,506,795$2,616,214$2,616,214$2,817,793$2,817,793$3,018,996$3,018,996$3,474,814$3,339,085$3,808,154
$878,511($2,524,931)$2,559,863$2,559,863$437,074$437,074$481,855$481,855$71,745$71,745$725,991
$318,647$318,647$335,699$335,699$375,112$375,112$410,631$410,631$462,990$438,834$521,479
$150,815$150,815$158,770$158,770$170,580$170,580$187,623$187,623$210,191$201,776$228,719
$111,667$111,667$113,615$113,615$116,110$116,110$133,274$133,274$169,377$163,947$200,975
$2,659$2,659$4,787$4,786$62,527$62,527$130,177($621,823)$7,452$17,302$59,691
$37,070$37,070$38,634$38,634$41,570$41,570$45,264$45,264$50,996$49,028$55,250
$41,971$41,971$46,820$46,820$47,673$47,673$45,723$45,723$43,279$43,279$46,898
$66,297$66,297$56,990$56,990$23,184$23,184$29,096$29,096$26,323$26,323$28,980
$24,206$24,206$24,206$24,206$24,206$24,206$24,206$24,206$24,206$24,206$24,206
$3,480$3,480$3,480$3,480$3,480$3,480$3,480$3,480$3,480$3,480$3,480
$93$93$93$93$93$93$93$93$696,796$696,796$93
$49,643$49,643$48,329$48,329$49,220$49,220$102,664$102,664$42,175$42,175$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$11,132$13,295$13,295$0$0$0$0$0
$0$0$0($11,132)($13,295)($13,295)$0$0$0$0$0
$0$0$0($5,677)($5,539)($5,539)$0$0$0$0$0
$0$0$0$5,677$5,539$5,539$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$74,212$72,405$72,405$0$0$0$0$0
$0$0$0($74,212)($72,405)($72,405)$0$0$0$0$0
$0$0$0$8,980$8,761$8,761$0$0$0$0$0
$0$0$0($8,980)($8,761)($8,761)$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($11,752)($11,752)($11,752)($11,752)($11,752)($11,752)($16,001)($16,001)($179,766)($179,766)($100,197)
($21,529)($21,529)($21,529)($21,529)($21,529)($21,529)($28,250)($28,250)($371,577)($371,577)($106,726)
($27,210)($27,210)($27,210)($27,210)($27,210)($27,210)($35,542)($35,542)($461,154)($461,154)($200,632)
($181,395)($181,395)($181,395)($181,395)($181,395)($181,395)($236,945)($236,945)($3,074,353)($3,074,353)($1,337,544)
Showing 1 to 38 of 38 entries