Budget Year / Version:
FY 26
RECOMMENDED

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

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Department Name Program Name Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0.25M$0.29M$0.02M$0M$0M$0M$0.25M$0.29M$0M$0MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M CE RecommendedCC Approved
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Department Name Program Name Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-20,000$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000$220,000$240,000Budget Adjustment SalaryDentalFull Time SalariesGRIP Guaranteed Retirement Income PlanGroup InsuranceOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementSocial Security- FICASocial Security- FICA Medicaid
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Department Name Program Name Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$9,300$9,300($1,570)($1,570)$8,585$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$188,971$188,971$230,847$230,847$9,663$0$0$0$0
$0$0$0$0$485$485$502$0$0$0$0
$0$0$29,914$29,914$35,428$35,428$753$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$11,716$11,716$14,244$14,244$496$0$0$0$0
$0$0$2,740$2,740$3,348$3,348$140$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$7,559$7,559$8,895$8,895$0$0$0$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 15 of 15 entries