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Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Community Provider Support Program
Personnel Costs Accounts

0.05MTotal
Budget
0.50Total
FTEs

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Community Provider Support Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.03M$0.04M$0.04M$0.04M$0.04M$0.05M$0.03M$0.04M$0.04M$0.04M$0.04MYear202120222023202420252026$0M $0.005M $0.01M $0.015M $0.02M $0.025M $0.03M $0.035M $0.04M $0.045M $0.05M $0.055M CE RecommendedCC Approved
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Community Provider Support 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$5,000$10,000$15,000$20,000$25,000$30,000Part Time SalariesGroup InsuranceSocial Security- FICAGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidBudget Adjustment SalaryOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICAOther Non-Workforce RetirementOther Non-Workforce Group Insurance
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Community Provider Support Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$21,132$21,132$21,273$21,273$23,653$23,653$26,407$26,407$27,533$27,533$29,752
$13,006$13,006$13,295$13,295$13,893$13,893$15,069$15,069$16,104$16,104$17,982
$1,310$1,310$1,319$1,319$1,467$1,467$1,637$1,637$1,707$1,707$1,845
$1,170$1,170$1,308$1,308$1,355$1,355$1,373$1,373$1,327$1,327$1,669
$306$306$308$308$343$343$383$383$399$399$431
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($131)($131)($131)($131)($131)($131)($131)($131)($131)($131)($131)
($207)($207)($207)($207)($207)($207)($207)($207)($207)($207)($137)
($257)($257)($257)($257)($257)($257)($257)($257)($257)($257)($257)
($1,714)($1,714)($1,714)($1,714)($1,714)($1,714)($1,714)($1,714)($1,714)($1,714)($1,714)
Showing 1 to 12 of 12 entries