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Budget Year / Version:

Procurement
Procurement Services Program
Personnel Costs Accounts

0.47MTotal
Budget
5.00Total
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 REC
Full Time Salaries303306302199278291278291307589307589288163288163706905706905514864
Group Insurance531725317252024520245318053180555725557212055212055280520
Social Security- FICA1880518736172541725419071190711786617866438284382831922
RSP (Retirement Savings Plan)804880341226812268823782371191811918339613396120058
GRIP (Guaranteed Retirement Income Plan)3520351335973597108761087638493849115271152712732
Social Security- FICA Medicaid4398438240354035446044604178417810250102507466
Budget Adjustment (Salary)-70216-7021630000300000000000
Other Non-Workforce FICA-10942-10942-10942-10942-10942-10942-10942-10942-10942-10942-10942
Other Non-Workforce Retirement-17307-17307-17307-17307-17307-17307-17307-17307-17307-17307-17307
Other Non-Workforce Group Insurance-21455-21455-21455-21455-21455-21455-21455-21455-21455-21455-21455
Lapse (Planning)-143036-143036-143036-143036-143036-143036-143036-143036-143036-143036-143036
Lapse (Workforce)00000000000
ERS00000000000
ERS (Employee Retirement Plan)3419534195000000000
GRIP00000000000
RSP00000000000