Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Admin - Office of Community Affairs Program
Personnel Costs Accounts

0.63MTotal
Budget
4.00Total
FTEs

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Admin - Office of Community Affairs Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.19M$0.23M$0.38M$0.28M$0.58M$0.63M$0.19M$0.23M$0.38M$0.31M$0.58MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M CE RecommendedCC Approved
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Admin - Office of Community Affairs Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-50,000$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000$550,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanMultilingual PayOther Compensation Adjustment - OMB Use onlyBudget Adjustment SalaryDental
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Admin - Office of Community 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
$163,930$163,930$217,296$217,296$288,716$288,716$324,348$324,348$466,074$466,074$502,336
$13,006$13,006$23,266$23,266$38,206$38,206$45,207$45,207$64,416$64,416$71,928
$8,537$8,537$12,098$12,098$16,369$16,369$18,962$18,962$27,441$27,441$29,612
$14,754$14,754$15,291$15,291$18,417$18,417$17,051$17,051$23,031$23,031$29,086
$2,377$2,377$3,151$3,151$4,186$4,186$4,703$4,703$6,758$6,758$7,284
$0$0$0$0$0$0$3,982$3,982$3,970$3,970$5,172
$2,820$2,820$2,820$2,820$2,820$2,820$2,820$2,820$2,820$2,820$2,820
$0$0$0$0$0$0$0$0$0$0$0
$0$0($22,798)($22,798)$26,244$26,244$0$33,943$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($797)($797)($797)($797)($797)($797)($7,778)($7,778)($797)($797)($797)
($1,260)($1,260)($1,260)($1,260)($1,260)($1,260)($12,303)($12,303)($1,260)($1,260)($833)
($1,985)($1,985)($1,985)($1,985)($1,985)($1,985)($15,674)($15,674)($1,985)($1,985)($1,985)
($13,233)($13,233)($13,233)($13,233)($13,233)($13,233)($104,494)($104,494)($13,233)($13,233)($13,233)
Showing 1 to 18 of 18 entries