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Budget Year / Version:

County Executive
CAO - Supervision & Management of Executive Branch Departments Program
Personnel Costs Accounts

2.97MTotal
Budget
20.30Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
Full Time Salaries29172512905464194975519497551953544195354421276692127669244520022971752475384
Group Insurance332325332325251666238660233992233992297727297727334230319161341083
Part Time Salaries9194091309134729134729151349151349161409161409182159182159199272
RSP (Retirement Savings Plan)96939964091246931186939824598245121927121927167141161220154647
Social Security- FICA1510561505841102281016919941499414126624126624148471139294145601
Social Security- FICA Medicaid4107040890302252805026949269493319233192380973595038783
GRIP (Guaranteed Retirement Income Plan)285362840413280132802177521775786378636052605213038
ERS (Employee Retirement Plan)22913722913728738287382226422264004742474211889
Dental00000000000
Other Compensation Adjustment - OMB Use only000-444519083908300000
Other Non-Workforce FICA-18279-18279-8689-8689-8689-8689-8689-8689-12311-123110
Other Non-Workforce Group Insurance-35840-35840-17037-17037-17037-17037-17037-17037-24140-241400
Other Non-Workforce Retirement-28911-28911-13743-13743-13743-13743-13743-13743-19473-194730
Budget Adjustment (Salary)-1-1171041710417971817971894239942395993421581-404941
ERS00000000000
Lapse (Planning)-238938-238938-113582-113582-113582-113582-113582-113582-160932-1609320
Lapse (Workforce)-176800-1768000-150000-246342-24634200000
Life Insurance00000000000
Long Term Disability00000000000
Prescription00000000000
RSP00000000000
GRIP00000000000
Vision00000000000