Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services
Admin - Children, Youth & Families Program
Personnel Costs Accounts

2MTotal
Budget
13.80Total
FTEs

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Admin - Children, Youth & Families Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.79M$0.93M$1.52M$1.41M$1.74M$2M$0.79M$0.93M$1.52M$1.41M$1.74MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M CE RecommendedCC Approved
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Admin - Children, Youth & Families 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$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 InsurancePart Time SalariesSocial Security- FICARSP Retirement Savings PlanBudget Adjustment SalarySocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanDentalOther Compensation Adjustment - OMB Use only
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Admin - Children, Youth & Families Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$625,588$625,588$733,477$733,477$1,121,090$1,121,090$1,716,213$1,716,213$1,368,284$1,368,284$1,464,626
$100,797$100,797$116,331$116,331$211,868$211,868$308,915$308,915$209,352$209,352$238,262
$46,828$46,828$46,877$46,877$131,266$131,266$145,639$145,639$97,545$97,545$105,448
$39,269$39,269$46,277$46,277$77,456$77,456$114,194$114,194$88,811$88,811$95,740
$33,646$33,646$29,532$29,532$47,855$47,855$82,010$82,010$54,935$54,935$68,094
$2,317$2,317$24,285$24,285$168,876$168,876$144,317$144,317$32,215$32,215$26,406
$9,750$9,750$11,315$11,315$18,159$18,159$26,997$26,997$21,254$21,254$22,766
$2,579$2,579$9,719$9,719$14,188$14,188$14,053$14,053$19,500$19,500$18,148
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($3,806)($3,806)($5,063)($5,063)($13,026)($13,026)($6,207)($6,207)($6,207)($6,207)$0
($6,060)($6,060)($8,009)($8,009)($20,604)($20,604)($9,817)($9,817)($9,817)($9,817)$0
($7,512)($7,512)($9,928)($9,928)($27,188)($27,188)($13,893)($13,893)($13,893)($13,893)$0
($50,080)($50,080)($66,187)($66,187)($170,279)($170,279)($81,133)($81,133)($81,133)($81,133)$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$36,605$36,605$36,605$36,605$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($2,111)($2,111)($2,111)($2,111)($2,111)($2,111)($58,356)($58,356)($2,111)($2,111)($2,111)
($3,340)($3,340)($3,340)($3,340)($3,340)($3,340)($92,302)($92,302)($3,340)($3,340)($2,208)
($4,140)($4,140)($4,140)($4,140)($4,140)($4,140)($114,424)($114,424)($4,140)($4,140)($4,140)
($27,604)($27,604)($27,604)($27,604)($27,604)($27,604)($762,830)($762,830)($27,604)($27,604)($27,604)
Showing 1 to 30 of 30 entries