Budget Year / Version:
FY 26
RECOMMENDED

Environmental Protection
Watershed Restoration Program
Personnel Costs Accounts

14.3MTotal
Budget
70.20Total
FTEs

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Watershed Restoration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$9.86M$10.2M$10.4M$11.8M$12.5M$14.3M$9.72M$10.2M$10.4M$11.8M$12.5MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M CE RecommendedCC Approved
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Watershed Restoration 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$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000Full Time SalariesSalary Charges From OthersGroup InsuranceGroup Insurance- Charges From OthersSocial Security- FICARSP Retirement Savings PlanRetirement- Charges from OthersSocial Security- Charges from OthersGRIP Guaranteed Retirement Income PlanSocial Security- FICA Medicaid
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Watershed Restoration Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,265,362$5,265,362$5,531,360$5,531,360$5,911,958$5,911,958$6,736,295$6,736,295$7,664,860$7,664,860$8,681,223
$2,255,282$2,255,282$2,268,127$2,268,127$2,173,484$2,173,484$2,362,912$2,362,912$2,339,981$2,339,981$2,946,236
$710,388$710,388$763,599$763,599$809,060$809,060$939,704$939,704$1,048,128$1,048,128$1,253,705
$338,293$338,293$340,219$340,219$504,812$504,812$527,517$527,517$533,397$533,397$609,965
$323,947$323,947$340,681$340,681$362,225$362,225$416,194$416,194$472,288$472,288$535,090
$272,889$272,889$274,443$274,443$262,992$262,992$285,913$285,913$283,139$283,139$356,495
$256,405$256,405$246,926$246,926$257,261$257,261$272,229$272,229$292,779$292,779$319,688
$171,401$171,401$173,511$173,511$166,271$166,271$180,764$180,764$179,009$179,009$225,388
$79,522$79,522$106,582$106,582$112,412$112,412$118,962$118,962$144,207$144,207$193,579
$76,883$76,883$80,746$80,746$85,850$85,850$97,819$97,819$111,291$111,291$126,067
$121,112$121,112$58,939$58,939$0$0$7,227$7,227$21,476$21,476$31,368
$36,909$36,909$37,422$37,422$8,793$8,793$9,876$9,876$10,478$10,478$10,949
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$57,087$57,087$1,831$1,831($86,244)($86,244)($4,024)($4,024)$12,017$12,017($4,008)
($7,578)($7,578)($7,578)($7,578)($7,578)($7,578)($7,578)($7,578)($35,075)($35,075)($49,756)
($11,985)($11,985)($11,985)($11,985)($11,985)($11,985)($11,985)($11,985)($55,478)($55,478)($52,032)
($14,858)($14,858)($14,858)($14,858)($14,858)($14,858)($14,858)($14,858)($68,774)($68,774)($97,560)
$28,181($110,203)$70,151$70,151$14,158$14,158$1,188$1,188$0$0($134,596)
($99,053)($99,053)($99,053)($99,053)($99,053)($99,053)($99,053)($99,053)($458,496)($458,496)($650,399)
Showing 1 to 29 of 29 entries