up
Budget Year / Version:

Finance
Fiscal Management Program
Personnel Costs Accounts

2.21MTotal
Budget
11.00Total
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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries1563486156348616731351673135182279318227931877141186342819244671924467
Group Insurance152823152823165759165759177144177144197802197802208890208890
Social Security- FICA90629906299806498064106001106001110250109400113977113977
RSP (Retirement Savings Plan)70746707465947659476696296962978164781646491864918
GRIP (Guaranteed Retirement Income Plan)33622336224560445604459074590746989462206468664686
Social Security- FICA Medicaid22671226712426024260264312643127219270202790527905
Other Budgeted Salary Adjustment0000000000
Other Compensation Adjustment - OMB Use only00000001553100
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Budget Adjustment (Salary)458974589749404940-20413-204134420244202-198428-198428
Dental0000000000
ERS (Employee Retirement Plan)0000000000
GRIP0000000000
Prescription0000000000
RSP0000000000
Vision0000000000
Life Insurance0000000000
Long Term Disability0000000000

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