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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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Budget Adjustment (Salary)4195841958-16020-16020000000
Dental0000000000
ERS0000000000
ERS (Employee Retirement Plan)0000000000
Full Time Salaries1479188147918815994421599442178244717824470000
GRIP0000000000
GRIP (Guaranteed Retirement Income Plan)3299032990325273252732704327040000
Group Insurance2028382028382237752237752431702431700000
Group Insurance- Charges From Others99719971104201042011302113020000
Life Insurance0000000000
Long Term Disability0000000000
Other Budgeted Salary Adjustment0000000000
Other Compensation Adj-OMB Use only0000000000
Other Compensation Adjustment - OMB Use only0014731473000000
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Prescription0000000000
Retirement- Charges from Others94879487100731007310649106490000
RSP0000000000
RSP (Retirement Savings Plan)6291062910702297022983590835900000
Salary Charges From Others7840478404832488324888006880060000
Social Security- Charges from Others5998599863696369673367330000
Social Security- FICA914309143099166991661105121105120000
Social Security- FICA Medicaid2144921449231922319225845258450000
Vision0000000000

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