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Budget Year / Version:

Human Resources
Business Operations and Performance Program
Personnel Costs Accounts

1.82MTotal
Budget
13.00Total
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Full Time Salaries13321961323054897654897654749041749041152820914635152026877178865315270241527024
Group Insurance1595161595161040481040489306593065194502184082263708226035209352209352
Social Security- FICA80801803035565555655464404644094749907381246141097499467594675
RSP (Retirement Savings Plan)688526838040031400313037630376556625307483491739005144651446
GRIP (Guaranteed Retirement Income Plan)148561475518429184291369813698282212822131930319302970229702
Social Security- FICA Medicaid193161918513016130161086210862221592122129412259362214222142
Budget Adjustment (Salary)34317343170048004800-48396-43491-72433290400
Other Non-Workforce FICA-6627-6627-6627-6627-6627-6627-6627-6627-6627-6627-6627-6627
Other Non-Workforce Retirement-10483-10483-10483-10483-10483-10483-10483-10483-10483-10483-10483-10483
Other Non-Workforce Group Insurance-12995-12995-12995-12995-12995-12995-12995-12995-12995-12995-12995-12995
Lapse (Planning)-86633-86633-86633-86633-86633-86633-86633-86633-86633-86633-86633-86633
ERS000000000000
ERS (Employee Retirement Plan)26509265090000000000
GRIP000000000000
Part Time Salaries000000000000
RSP000000000000