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Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Budget Adjustment (Salary)1020971020971424543925176945048900000
Dental00000000000
ERS00000000000
ERS (Employee Retirement Plan)607246072400519351931266312663000
Full Time Salaries10699221069922126211411327251775061168062220368802036880000
GRIP00000000000
GRIP (Guaranteed Retirement Income Plan)4640446404455644556447703477034337243372000
Group Insurance166188166188204922184082267475252406322080322080000
Lapse (Planning)-38785-38785-38785-38785-38785-38785-38785-38785000
Life Insurance00000000000
Long Term Disability00000000000
Other Non-Workforce FICA-2967-2967-2967-2967-2967-2967-2967-2967000
Other Non-Workforce Group Insurance-5818-5818-5818-5818-5818-5818-5818-5818000
Other Non-Workforce Retirement-4693-4693-4693-4693-4693-4693-4693-4693000
Part Time Salaries161388161388161877161877118123118123123040123040000
Prescription00000000000
RSP00000000000
RSP (Retirement Savings Plan)41854185160031082744836409985622656226000
Social Security- FICA76081760818828780265117473111523133915133915000
Social Security- FICA Medicaid1785417854206481877227474260823131931319000
Vision00000000000

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