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Budget Year / Version:
FY 26
RECOMMENDED

Finance
Risk Management Program
Personnel Costs Accounts

5.12MTotal
Budget
28.00Total
FTEs

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Risk Management Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$4.19M$3.92M$4.13M$4.54M$4.83M$5.12M$4.19M$3.92M$4.13M$4.54M$4.83MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Risk Management 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$2,500,000$3,000,000$3,500,000$4,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanBudget Adjustment SalaryGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidDentalOther Non-Workforce FICAOther Non-Workforce Group Insurance
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Risk Management Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,162,781$3,162,781$2,982,617$2,982,617$3,287,387$3,287,387$3,508,045$3,508,045$3,757,914$3,757,914$4,022,230
$364,168$364,168$365,613$365,613$389,004$389,004$418,165$418,165$434,808$434,808$494,505
$189,081$189,081$181,193$181,193$200,019$200,019$215,451$215,451$227,058$227,058$242,977
$127,674$127,674$106,060$106,060$101,895$101,895$124,848$124,848$150,330$150,330$167,197
$69,279$69,279$80,519$80,519$102,383$102,383$93,836$93,836$76,924$76,924$96,559
$45,860$45,860$43,249$43,249$47,668$47,668$50,867$50,867$54,490$54,490$58,367
$171,500$171,500$109,084$109,084$0$0$127,505$127,505$130,741$130,741$42,148
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$59,811$59,811$47,004$47,004$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$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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