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Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Administration Program
Personnel Costs Accounts

3.63MTotal
Budget
20.80Total
FTEs

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Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.92M$2.07M$2.02M$2.14M$3.19M$3.63M$1.7M$2.07M$2.02M$2.14M$3.19MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M CE RecommendedCC Approved
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Administration 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$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanBudget Adjustment SalarySocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanERS Employee Retirement PlanOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICA
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Administration Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,415,048$1,415,048$1,534,080$1,534,080$1,457,098$1,463,330$1,672,750$1,672,750$2,450,672$2,450,672$2,905,187
$178,184$178,184$182,145$182,145$184,777$184,777$202,679$202,679$316,042$316,042$374,022
$83,351$83,351$89,703$89,703$85,470$85,856$99,726$99,726$147,179$147,179$173,296
$87,517$87,517$62,967$62,967$66,376$66,625$70,498$70,498$126,206$126,206$128,589
$0$0($15,759)($15,759)$182,128$175,171$45,562$40,076$91,361$91,361$79,832
$14,627$14,627$37,398$37,398$21,711$21,711$34,264$34,264$21,852$21,852$42,147
$21,349$21,349$22,242$22,242$21,127$21,217$24,255$24,255$35,536$35,536$42,124
$33,031$33,031$23,444$23,444$0$0$1,920$1,920$4,791$4,791$23,426
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$57,363$57,363$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($1,366)($1,366)($1,366)($1,366)($1,366)($1,366)($1,366)($1,366)$0$0($6,044)
($2,160)($2,160)($2,160)($2,160)($2,160)($2,160)($2,160)($2,160)$0$0($6,320)
($2,678)($2,678)($2,678)($2,678)($2,678)($2,678)($2,678)($2,678)$0$0($11,850)
$51,923($169,689)$161,444$161,444$28,068$28,068$14,717$14,717$0$0($30,693)
($17,850)($17,850)($17,850)($17,850)($17,850)($17,850)($17,850)($17,850)$0$0($79,000)
Showing 1 to 23 of 23 entries