Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Equity & Language Access Program
Personnel Costs Accounts

0.92MTotal
Budget
7.00Total
FTEs

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Equity & Language Access Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.29M$0.25M$0.24M$0.27M$0.31M$0.92M$0.25M$0.25M$0.24M$0.27M$0.91MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M CE RecommendedCC Approved
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Equity & Language Access 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$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanERS Employee Retirement PlanMultilingual PayOvertimeOther Compensation Adjustment - OMB Use only
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Equity & Language Access Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$240,998$189,016$191,385$191,385$200,516$200,516$220,586$220,586$258,033$740,288$724,260
$35,767$26,012$26,590$26,590$27,786$27,786$30,138$30,138$32,208$112,728$125,874
$14,941$11,719$11,866$11,866$12,432$12,432$13,676$13,676$15,998$45,898$44,904
$5,121$3,042$0$0$0$0$0$0$0$16,053$29,445
$3,494$2,741$2,776$2,776$2,908$2,908$3,198$3,198$3,741$10,734$10,502
$0$0$4,778$4,778$4,872$4,872$4,868$4,868$5,652$9,552$7,108
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$93$93$93$93$93$93$93$93$93$93$93
$23,724$23,724$18,551$18,551$0$0$2,621$2,621$6,534$6,534$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($454)($454)($454)($454)($454)($454)($454)($454)($454)($454)($454)
($729)($729)($729)($729)($729)($729)($729)($729)($729)($729)($482)
($1,354)($1,354)($1,354)($1,354)($1,354)($1,354)($1,354)($1,354)($1,354)($1,354)($1,354)
($9,026)($9,026)($9,026)($9,026)($9,026)($9,026)($9,026)($9,026)($9,026)($9,026)($9,026)
($22,820)$0$0$0$0$0$0$0$0($20,246)($14,057)
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