Budget Year / Version:
FY 26
RECOMMENDED

NDA - Compensation and Employee Benefit Adjustments
Compensation and Employee Benefit Adjustments Program
Operating Expense Accounts

1MTotal
Budget
0.00Total
FTEs

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Compensation and Employee Benefit Adjustments Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.99M$0.98M$0.99M$0.99M$1M$1M$0.99M$0.98M$0.99M$0.99M$1MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M CE RecommendedCC Approved
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Compensation and Employee Benefit Adjustments Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000Other Miscellaneous Operating ExpensesClaims AdministrationActuarial ServicesConsultant ServicesFinancial Advisor ServicesLegal Attorney ServicesAccounting Auditing ServicesNon-Metropolitan Area TravelCentral Duplicating - Postage - BulkAdvertising - Jobs
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Compensation and Employee Benefit Adjustments Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000$400,000
$393,499$393,499$395,535$395,535$396,040$396,040$396,040$396,040$409,140$409,140$395,500
$116,000$116,000$116,000$116,000$116,000$116,000$116,000$116,000$116,000$116,000$116,000
$42,000$42,000$37,900$37,900$38,800$38,800$41,700$41,700$41,700$41,700$38,200
$16,500$16,500$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$23,700
$5,800$5,800$6,000$6,000$9,800$9,800$12,000$12,000$12,000$12,000$14,000
$4,000$4,000$3,200$3,200$3,200$3,200$3,400$3,400$3,400$3,400$3,500
$0$0$0$0$0$0$0$0$0$0$2,700
$3,100$3,100$2,550$2,550$2,600$2,600$2,600$2,600$2,600$2,600$2,600
$800$800$800$800$800$800$800$800$800$800$1,000
$1,800$1,800$900$900$900$900$900$900$900$900$900
$860$860$860$860$800$800$800$800$800$800$900
$760$760$760$760$800$800$800$800$800$800$800
$2,636$2,636$500$500$500$500$500$500$500$500$700
$0$0$0$0$0$0$0$0$0$0$600
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$500
$900$900$300$300$1,000$1,000$1,000$1,000$1,000$1,000$500
$260$260$260$260$260$260$260$260$260$260$300
$0$0$0$0$0$0$0$0$0$0$300
$160$160$160$160$160$160$160$160$160$160$200
$200$200$100$100$100$100$100$100$100$100$100
$200$200$100$100$100$100$100$100$100$100$100
$100$100$100$100$100$100$100$100$100$100$100
$500$500$500$500$500$500$500$500$500$500$0
$500$500$500$500$500$500$500$500$500$500$0
$0$0$0$0$500$500$500$500$500$500$0
$200$200$200$200$200$200$200$200$200$200$0
$160$160$160$160$160$160$160$160$160$160$0
$100$100$100$100$100$100$100$100$100$100$0
$50$50$50$50$100$100$100$100$100$100$0
$80$80$80$80$80$80$80$80$80$80$0
$100$100$50$50$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$200$200$200$200$0$0$0$0$0$0$0
$500$500$700$700$0$0$0$0$0$0$0
$300$300$300$300$0$0$0$0$0$0$0
$100$100$0$0$0$0$0$0$0$0$0
$300$300$0$0$0$0$0$0$0$0$0
$200$200$500$500$0$0$0$0$0$0$0
$200$200$200$200$0$0$0$0$0$0$0
$35$35$35$35$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$100$100$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 52 of 52 entries