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Budget Year / Version:
FY 26
RECOMMENDED

Emergency Management and Homeland Security
Administration Program
Personnel Costs Accounts

1.6MTotal
Budget
10.00Total
FTEs

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Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.69M$0.82M$0.84M$0.82M$1.28M$1.6M$0.57M$0.82M$0.84M$0.82M$1.28MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M CE RecommendedCC Approved
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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$200,000$400,000$600,000$800,000$1,000,000$1,200,000Full Time SalariesGroup InsuranceSalary Charges From OthersRSP Retirement Savings PlanSocial Security- FICAPart Time SalariesBudget Adjustment SalaryRetirement- Charges from OthersSocial Security- FICA MedicaidGroup Insurance- Charges From Others
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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
$450,140$388,036$509,003$509,003$525,214$525,214$558,673$558,673$836,300$836,300$1,182,705
$52,024$41,879$69,400$69,400$72,521$72,521$67,208$67,208$128,832$128,832$161,838
$82,130$82,130$82,102$82,102$84,396$84,396$84,396$84,396$83,449$83,449$83,449
$25,096$25,096$30,082$30,082$31,020$31,020$17,599$17,599$53,277$53,277$71,261
$27,061$23,210$31,673$31,673$32,912$32,912$34,638$34,638$52,618$52,618$70,552
$19,309$19,309$19,302$19,302$19,841$19,841$19,841$19,841$19,619$19,619$19,619
$6,527$5,627$7,987$7,987$8,242$8,242$8,101$8,101$12,883$12,883$17,291
$12,319$12,319$12,315$12,315$9,307$9,307$9,307$9,307$10,548$10,548$10,548
$9,486$6,047$6,758$6,758$6,528$6,528$13,884$13,884$0$0$7,477
$6,242$6,242$6,281$6,281$6,456$6,456$6,456$6,456$6,384$6,384$6,384
$0$0$41,849$41,849$43,191$43,191$0$0$52,145$52,145$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,077($20,098)$8,284$8,284$646$646$0$0$0$0($8,675)
$0($14,802)($4,010)($4,010)$0$0$1,951$1,951$27,457$27,457($24,440)
Showing 1 to 26 of 26 entries