Budget Year / Version:
FY 26
RECOMMENDED

NDA - Independent Audit
Independent Audit Program
Personnel Costs Accounts

0.04MTotal
Budget
0.10Total
FTEs

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Independent Audit Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.06M$0.06M$0.03M$0.03M$0.03M$0.04M$0.06M$0.06M$0.03M$0.03M$0.03MYear202120222023202420252026$0M $0.01M $0.02M $0.03M $0.04M $0.05M $0.06M $0.07M CE RecommendedCC Approved
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Independent Audit Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-5,000$0$5,000$10,000$15,000$20,000$25,000$30,000$35,000$40,000$45,000$50,000Full Time SalariesGroup InsuranceSocial Security- FICAGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidOther Budgeted Salary AdjustmentOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce Retirement
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Independent Audit Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$48,203$48,203$48,508$48,508$22,915$22,915$24,823$24,823$27,644$27,644$29,916
$4,292$4,292$4,387$4,387$2,084$2,084$2,260$2,260$2,416$2,416$2,697
$2,669$2,669$2,983$2,983$1,313$1,313$1,291$1,291$1,332$1,332$1,678
$2,817$2,817$2,922$2,922$1,367$1,367$1,488$1,488$1,568$1,568$1,638
$699$699$703$703$332$332$360$360$401$401$434
$0$0$0$0($2)($2)$0$0$0$0$2
$0$0$0$0$0$0$0$0$0$0$0
$0($465)$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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