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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Compensation and Employee Benefit Adjustments
Compensation and Employee Benefit Adjustments Program
Personnel Costs Accounts

2.65MTotal
Budget
0.70Total
FTEs

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Compensation and Employee Benefit Adjustments Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.51M$4.65M$8.5M$8.79M$3.33M$2.65M$0.19M$3.19M$8.88M$8.79M$3.33MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Compensation and Employee Benefit Adjustments 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$7,000,000Budget Adjustment SalaryOther Compensation Adjustment - OMB Use onlyFull Time SalariesGroup InsuranceSocial Security- FICAGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidRSP Retirement Savings PlanSalary Charges From OthersSocial Security- Charges from Others
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Compensation and Employee Benefit Adjustments Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$928,843($6,435)$4,463,329$2,999,842$2,003,584$2,003,584$2,507,828$2,507,828$2,524,856$2,524,856$2,510,798
$158,332$158,332$147,872$147,872$155,881$155,881$160,172$160,172$155,896$155,896$113,145
$15,608$15,608$15,291$15,291$16,394$16,394$16,878$16,878$14,655$14,655$12,408
$9,169$9,169$8,782$8,782$9,027$9,027$9,455$9,455$8,561$8,561$6,142
$4,139$4,139$5,656$5,656$6,386$6,386$6,481$6,481$6,811$6,811$5,562
$2,322$2,322$2,172$2,172$2,259$2,259$2,322$2,322$2,261$2,261$1,641
$6,026$6,026$4,062$4,062$2,969$2,969$1,864$1,864$660$660$859
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$60,322$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$788,518$0$0$0$0$0$0$0$0$0$0
$535,000$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,839$1,839$1,912$1,912$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0($3,154)$1,411$1,411$6,302,265$6,682,265$6,085,773$6,085,773$618,937$618,937($755)
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