Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services
Child Welfare Services Program
Personnel Costs Accounts

29.8MTotal
Budget
207.50Total
FTEs

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Child Welfare Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$21.7M$21.5M$23.1M$24.8M$27.2M$29.8M$21.6M$21.5M$23.1M$24.8M$27.2MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M CE RecommendedCC Approved
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Child Welfare Services Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-2,000,000$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000$22,000,000$24,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanPart Time SalariesGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidBudget Adjustment SalarySalary Charges From OthersERS Employee Retirement Plan
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Child Welfare Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$16,216,744$16,132,457$16,267,296$16,267,296$17,337,075$17,337,075$18,739,279$18,739,279$20,624,739$20,624,739$21,972,739
$2,706,874$2,692,243$2,768,684$2,768,684$2,914,057$2,914,057$3,169,764$3,169,764$3,413,566$3,413,566$3,812,183
$1,030,817$1,025,591$1,035,225$1,035,225$1,104,754$1,104,754$1,193,279$1,193,279$1,307,224$1,307,224$1,391,306
$215,876$234,684$15,846$15,846$228,361$228,361$158,740$158,740$202,059$202,059$1,290,267
$678,097$674,726$556,268$556,268$605,350$605,350$626,812$626,812$686,492$686,492$675,508
$364,482$364,482$480,123$480,123$445,369$445,369$456,616$456,616$455,643$455,643$637,907
$452,114$452,114$456,002$456,002$505,034$505,034$525,679$525,679$482,979$482,979$492,420
$241,698$240,476$242,488$242,488$258,711$258,711$279,341$279,341$306,062$306,062$325,746
$144,242$144,242$144,189$144,189$174,408$174,408$174,408$174,408$174,408$174,408$174,408
$280,864$280,864$181,758$181,758$72,520$72,520$53,328$53,328$78,085$78,085$58,726
$50,856$50,856$50,856$50,856$50,856$50,856$50,856$50,856$50,856$50,856$50,856
$21,636$21,636$21,628$21,628$45,801$45,801$45,801$45,801$45,801$45,801$45,801
$17,453$17,453$17,447$17,447$21,103$21,103$21,103$21,103$21,103$21,103$21,103
$17,662$17,662$17,662$17,662$17,662$17,662$17,662$17,662$17,662$17,662$17,662
$10,962$10,962$11,030$11,030$13,342$13,342$13,342$13,342$13,342$13,342$13,342
$14,238$14,238$14,136$14,136$12,130$12,130$11,296$11,296$11,593$11,593$11,593
$11,144$11,144$11,144$11,144$11,144$11,144$11,144$11,144$11,144$11,144$11,144
$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100
$480$480$480$480$480$480$480$480$480$480$480
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($37,165)($37,165)($37,165)($37,165)($37,165)($37,165)($37,165)($37,165)($37,165)($37,165)($37,165)
($62,523)($62,523)($62,523)($62,523)($62,523)($62,523)($62,523)($62,523)($62,523)($62,523)($41,338)
($85,208)($85,208)($85,208)($85,208)($85,208)($85,208)($85,208)($85,208)($85,208)($85,208)($85,208)
$0$0$0$0$0$0$0$0$0$0($478,415)
($568,056)($568,056)($568,056)($568,056)($568,056)($568,056)($568,056)($568,056)($568,056)($568,056)($568,056)
Showing 1 to 38 of 38 entries