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Budget Year / Version:
FY 26
RECOMMENDED
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Community Action Agency Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.27M$1.32M$1.55M$1.73M$1.83M$1.87M$1.27M$1.32M$1.55M$1.73M$1.83MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M CE RecommendedCC Approved
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Community Action Agency Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-200,000$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidWorkers Compensation Unemployment Insurance for GrantsERS Employee Retirement PlanMultilingual PayOther Compensation Adjustment - OMB Use only
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Community Action Agency Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$965,385$965,385$1,013,652$1,013,652$986,028$986,028$1,378,103$1,378,103$1,449,701$1,449,701$1,768,976
$148,269$148,269$159,540$159,540$238,960$238,960$229,049$229,049$244,781$244,781$314,685
$59,854$59,854$62,846$62,846$70,744$70,744$85,443$85,443$89,881$89,881$109,677
$24,872$24,872$24,827$24,827$26,334$26,334$34,207$34,207$50,252$50,252$60,887
$20,237$20,237$25,607$25,607$25,046$25,046$24,675$24,675$27,910$27,910$44,481
$13,998$13,998$14,698$14,698$16,544$16,544$19,983$19,983$21,021$21,021$25,651
$14,460$14,460$15,443$15,443$13,325$13,325$13,325$13,325$13,325$13,325$13,325
$59,707$59,707$44,441$44,441$0$0$5,143$5,143$5,465$5,465$6,394
$4,200$4,200$4,200$4,200$4,200$4,200$4,200$4,200$4,200$4,200$4,200
$0$0$0$0$155,004$155,004$0$0$0$0$0
($2,483)($2,483)($2,483)($2,483)($2,483)($2,483)($2,483)($2,483)($2,483)($2,483)($2,483)
($3,928)($3,928)($3,928)($3,928)($3,928)($3,928)($3,928)($3,928)($3,928)($3,928)($2,596)
($5,499)($5,499)($5,499)($5,499)($5,499)($5,499)($5,499)($5,499)($5,499)($5,499)($5,499)
($36,661)($36,661)($36,661)($36,661)($36,661)($36,661)($36,661)($36,661)($36,661)($36,661)($36,661)
$0$0$0$0$0$0$0$0$0$0($183,827)
$11,226$11,226($999)($999)$60,559$60,559($11,723)($11,723)($30,741)($30,741)($244,075)
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