Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Adult Foster Care Program
Personnel Costs Accounts

1.33MTotal
Budget
8.00Total
FTEs

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Adult Foster Care Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.03M$0.92M$0.93M$1M$1.06M$1.33M$0.96M$0.92M$0.93M$1M$1.06MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M CE RecommendedCC Approved
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Adult Foster Care 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$800,000$900,000$1,000,000Full Time SalariesGroup InsuranceSocial Security- FICAERS Employee Retirement PlanGRIP Guaranteed Retirement Income PlanRSP Retirement Savings PlanSocial Security- FICA MedicaidMultilingual PayStand-By PayOther Compensation Adjustment - OMB Use only
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Adult Foster Care Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$793,747$734,000$717,127$717,127$721,097$721,097$791,994$791,994$850,916$850,916$911,880
$15,087$15,503$9,963$9,963$6,794$6,794($7,288)($7,288)($34,059)($34,059)$149,459
$100,796$91,042$93,066$93,066$97,251$97,251$105,483$105,483$128,832$128,832$143,856
$49,213$45,508$44,461$44,461$44,708$44,708$49,104$49,104$52,756$52,756$56,537
$39,984$39,984$24,207$24,207$24,295$24,295$25,404$25,404$27,537$27,537$30,317
$12,232$12,232$13,673$13,673$15,549$15,549$15,487$15,487$18,918$18,918$29,663
$31,196$28,806$28,010$28,010$26,486$26,486$28,910$28,910$17,946$17,946$15,165
$11,509$10,643$10,398$10,398$10,456$10,456$11,484$11,484$12,339$12,339$13,222
$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100
$800$800$800$800$800$800$800$800$800$800$800
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($1,090)($1,090)($1,090)($1,090)($1,090)($1,090)($1,090)($1,090)($1,090)($1,090)($1,090)
($1,821)($1,821)($1,821)($1,821)($1,821)($1,821)($1,821)($1,821)($1,821)($1,821)($1,204)
($2,423)($2,423)($2,423)($2,423)($2,423)($2,423)($2,423)($2,423)($2,423)($2,423)($2,423)
($16,152)($16,152)($16,152)($16,152)($16,152)($16,152)($16,152)($16,152)($16,152)($16,152)($16,152)
Showing 1 to 35 of 35 entries