Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Admin - Office of the Chief Operating Officer Program
Personnel Costs Accounts

16.5MTotal
Budget
105.50Total
FTEs

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Admin - Office of the Chief Operating Officer Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$10.9M$10.9M$11.6M$12.3M$15.7M$16.5M$10.8M$10.9M$11.6M$12.2M$15.5MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M CE RecommendedCC Approved
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Admin - Office of the Chief Operating Officer 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$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000Full Time SalariesGroup InsuranceBudget Adjustment SalarySocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanERS Employee Retirement PlanPart Time SalariesOvertime
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Admin - Office of the Chief Operating Officer Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$8,880,354$8,740,516$8,976,410$8,976,410$9,483,052$9,483,052$10,506,528$10,381,205$12,085,552$11,937,844$13,307,949
$1,147,780$1,118,516$1,193,228$1,193,228$1,260,790$1,260,790$1,451,297$1,428,693$1,630,531$1,606,375$1,865,632
$546,467$537,797$555,169$555,169$585,413$585,413$650,736$642,966$747,039$737,881$821,015
$493,640$488,047$407,612$407,612$439,432$439,432$472,365$467,352$530,511$524,603$583,927
$89,708$89,708$129,019$129,019$145,301$145,301$152,310$152,310$168,854$168,854$235,613
$129,801$127,773$131,040$131,040$138,414$138,414$153,416$151,598$175,628$173,486$193,234
$250,966$250,966$191,085$191,085$22,387$22,387$29,352$29,352$57,851$57,851$69,577
($22,144)$40,207($34,461)($34,461)$120,371$120,371($256,502)($221,477)$960,465$971,069$67,771
$71,332$71,332$60,792$60,792$62,678$62,678$73,744$73,744$26,822$26,822$14,014
$2,839$2,839$2,839$2,839$2,839$2,839$2,839$2,839$2,839$2,839$2,839
$1,814$1,814$1,814$1,814$1,814$1,814$1,814$1,814$1,814$1,814$1,814
$1,770$1,770$1,770$1,770$1,770$1,770$1,770$1,770$1,770$1,770$1,770
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($38,397)($38,397)($38,397)($38,397)($38,397)($38,397)($51,753)($51,753)($38,397)($38,397)($38,397)
($61,294)($61,294)($61,294)($61,294)($61,294)($61,294)($82,419)($82,419)($61,294)($61,294)($40,526)
($76,250)($76,250)($76,250)($76,250)($76,250)($76,250)($102,438)($102,438)($76,250)($76,250)($76,250)
($508,329)($508,329)($508,329)($508,329)($508,329)($508,329)($682,916)($682,916)($508,329)($508,329)($508,329)
Showing 1 to 35 of 35 entries