Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Grants Administration - Federal Programs Program
Personnel Costs Accounts

0.54MTotal
Budget
4.00Total
FTEs

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Grants Administration - Federal Programs Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.39M$0.41M$0.57M$0.82M$0.66M$0.54M$0.39M$0.41M$0.57M$0.82M$0.66MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M CE RecommendedCC Approved
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Grants Administration - Federal Programs Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-50,000$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000$550,000Full Time SalariesGroup InsuranceSocial Security- FICAGRIP Guaranteed Retirement Income PlanRSP Retirement Savings PlanSocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementBudget Adjustment Salary
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Grants Administration - Federal Programs Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$408,196$532,048$535,539$535,539$440,575$440,575$480,429$480,429$528,523$528,523$428,724
$39,018$39,018$39,886$39,886$55,573$55,573$60,277$60,277$64,416$64,416$53,946
$19,115$19,115$20,265$20,265$27,315$27,315$29,786$29,786$32,769$32,769$26,581
$12,452$12,452$13,920$13,920$18,817$18,817$18,598$18,598$19,025$19,025$24,052
$4,471$4,471$4,739$4,739$6,388$6,388$6,967$6,967$7,663$7,663$6,216
$3,338$3,338$4,021$4,021$8,974$8,974$9,821$9,821$10,704$10,704$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($99,895)($223,747)($208,675)($208,675)$0$0$0$0$0$0$0
$0$0$0$0$8,968$8,968$216,650$216,650$0$0($3,146)
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