Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services
Child & Adolescent School & Community Based Services Program
Personnel Costs Accounts

2.84MTotal
Budget
21.00Total
FTEs

anchor
Child & Adolescent School & Community Based Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.07M$1.14M$1.63M$1.7M$1.98M$2.84M$1.07M$1.14M$1.63M$1.7M$2.12MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
anchor
Child & Adolescent School & Community Based Services Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-200,000$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000Full Time SalariesGroup InsuranceSocial Security- FICAPart Time SalariesRSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidMultilingual PayOther Compensation Adjustment - OMB Use onlyBudget Adjustment Salary
anchor
Child & Adolescent School & Community Based 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
$800,683$800,683$863,919$863,919$1,206,107$1,206,107$1,188,540$1,188,540$1,468,074$1,567,828$1,957,331
$143,066$143,066$146,245$146,245$211,868$211,868$214,733$214,733$265,716$289,872$409,091
$35,773$35,773$35,999$35,999$67,723$67,723$75,453$75,453$83,996$83,996$201,183
$51,860$51,860$55,795$55,795$78,726$78,726$78,139$78,139$95,358$101,543$131,368
$43,676$43,676$44,273$44,273$61,659$61,659$57,882$57,882$50,642$54,633$60,392
$9,264$9,264$18,728$18,728$19,391$19,391$19,670$19,670$37,198$37,198$52,217
$12,129$12,129$13,049$13,049$18,471$18,471$18,328$18,328$22,505$23,951$31,330
$5,154$5,154$0$0$0$0$80,782$80,782($9,119)$0$20,387
$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000
$0$0$0$0$0$0$0$0$0$0$5,463
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($1,859)($1,859)($1,859)($1,859)($1,859)($1,859)($1,859)($1,859)($1,859)($1,859)($1,859)
($2,940)($2,940)($2,940)($2,940)($2,940)($2,940)($2,940)($2,940)($2,940)($2,940)($1,944)
($5,595)($5,595)($5,595)($5,595)($5,595)($5,595)($5,595)($5,595)($5,595)($5,595)($5,595)
($37,298)($37,298)($37,298)($37,298)($37,298)($37,298)($37,298)($37,298)($37,298)($37,298)($37,298)
Showing 1 to 23 of 23 entries