Budget Year / Version:
FY 26
RECOMMENDED

Finance
Operations and Administration Program
Personnel Costs Accounts

2.93MTotal
Budget
15.00Total
FTEs

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Operations and Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.37M$2.47M$2.4M$2.4M$2.78M$2.93M$2.06M$2.47M$2.4M$2.4M$2.78MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Operations and Administration 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$500,000$1,000,000$1,500,000$2,000,000$2,500,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSalary Charges From OthersSocial Security- FICA MedicaidERS Employee Retirement PlanGroup Insurance- Charges From OthersRetirement- Charges from Others
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Operations and Administration Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,797,104$1,797,104$1,817,453$1,817,453$1,885,804$1,885,804$2,071,772$2,071,772$2,329,178$2,329,178$2,497,406
$182,084$182,084$186,130$186,130$194,502$194,502$226,035$226,035$241,560$241,560$269,730
$100,096$100,096$101,715$101,715$106,036$106,036$120,962$120,962$131,318$131,318$141,056
$42,636$42,636$47,238$47,238$55,112$55,112$70,022$70,022$72,262$72,262$71,684
$37,751$37,751$40,790$40,790$39,500$39,500$36,212$36,212$46,459$46,459$66,575
$37,335$37,335$35,673$35,673$37,797$37,797$40,184$40,184$42,442$42,442$44,444
$26,059$26,059$26,352$26,352$27,344$27,344$30,040$30,040$33,772$33,772$36,213
$1,470$1,470($59,903)($59,903)$30,694$30,694($100,639)($100,639)($147,795)($147,795)$34,376
$102,126$102,126$81,110$81,110$0$0$7,948$7,948$19,594$19,594$21,870
$5,600$5,600$5,351$5,351$4,919$4,919$5,140$5,140$5,576$5,576$5,958
$4,518$4,518$4,316$4,316$4,573$4,573$4,862$4,862$5,135$5,135$5,378
$2,837$2,837$2,729$2,729$2,891$2,891$3,074$3,074$3,247$3,247$3,400
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0($88,067)($88,067)$0$0$0
$0$0$0$0$0$0($6,737)($6,737)$0$0$0
$0$0$0$0$0$0($13,210)($13,210)$0$0$0
$0$0$0$0$0$0($10,656)($10,656)$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$32,197($281,969)$181,071$181,071$14,856$14,856$3,972$3,972$0$0($265,758)
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