Budget Year / Version:
FY 26
RECOMMENDED

Finance
Information Technology Program
Personnel Costs Accounts

0.97MTotal
Budget
6.00Total
FTEs

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Information Technology Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.6M$0.69M$0.68M$0.76M$0.89M$0.97M$0.6M$0.69M$0.68M$0.75M$0.89MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M CE RecommendedCC Approved
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Information Technology Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-100,000$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICABudget Adjustment SalarySocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementSocial Security- Charge to Others
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Information Technology Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$744,124$744,124$789,831$789,831$807,715$807,715$850,386$850,386$953,856$953,856$1,036,189
$78,036$78,036$79,770$79,770$83,358$83,358$90,414$90,414$96,624$96,624$107,892
$50,955$50,955$58,583$58,583$59,925$59,925$63,056$63,056$71,773$71,773$82,895
$44,203$44,203$46,663$46,663$48,073$48,073$51,503$51,503$56,636$56,636$61,400
$5,277$5,277$0$0($26,155)($26,155)$34,000$20,193$26,780$26,780$15,309
$10,790$10,790$11,453$11,453$11,712$11,712$12,331$12,331$13,831$13,831$15,025
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($18,698)($18,698)($17,063)($17,063)($18,006)($18,006)($19,970)($19,970)($18,938)($18,938)($20,072)
($29,769)($29,769)($26,988)($26,988)($28,480)($28,480)($31,586)($31,586)($29,954)($29,954)($31,748)
($36,903)($36,903)($33,457)($33,457)($26,590)($26,590)($28,064)($28,064)($30,138)($30,138)($32,208)
($246,021)($246,021)($223,045)($223,045)($235,364)($235,364)($261,035)($261,035)($247,550)($247,550)($262,377)
Showing 1 to 17 of 17 entries