up
Budget Year / Version:

Administration and Support
Admin - Office of the Director Program
Personnel Costs Accounts

1.13MTotal
Budget
12.40Total
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
Full Time Salaries26162142616214281779328177933018996301899634748143339085380815437729851828375
Group Insurance335699335699375112375112410631410631462990438834521479521479235476
Social Security- FICA158770158770170580170580187623187623210191201776228719226538106722
GRIP (Guaranteed Retirement Income Plan)4682046820476734767345723457234327943279468984632361706
RSP (Retirement Savings Plan)11361511361511611011611013327413327416937716394720097519933857123
Social Security- FICA Medicaid3863438634415704157045264452645099649028552505474026511
Seasonal Temps2420624206242062420624206242062420624206242062420624206
Multilingual Pay34803480348034803480348034803480348034809300
Budget Adjustment (Salary)478747866252762527130177-62182374521730259691596916355
Overtime939393939393696796696796939393
Part Time Salaries483294832949220492201026641026644217542175000
Other Compensation Adjustment - OMB Use only2559863255986343707443707448185548185571745717457259917660630
ERS (Employee Retirement Plan)569905699023184231842909629096263232632328980289800
Dental00000000000
Group Insurance- Charges From Others01113213295132950000000
Group Insurance- Charges to Others0-11132-13295-132950000000
Social Security- Charge to Others0-5677-5539-55390000000
Social Security- Charges from Others05677553955390000000
Workers Compensation & Unemployment Insurance (for Grants)00000000000
Salary Charges From Others07421272405724050000000
Salary Charges To Others0-74212-72405-724050000000
Retirement- Charges from Others08980876187610000000
Retirement- Charges to Others0-8980-8761-87610000000
Other Budgeted Salary Adjustment0000000000-1552
Other Non-Workforce FICA-11752-11752-11752-11752-16001-16001-179766-179766-100197-100197-68503
Other Non-Workforce Retirement-21529-21529-21529-21529-28250-28250-371577-371577-106726-106726-73580
Other Non-Workforce Group Insurance-27210-27210-27210-27210-35542-35542-461154-461154-200632-200632-157939
Lapse (Planning)-181395-181395-181395-181395-236945-236945-3074353-3074353-1337544-1337544-929051
Lapse (Workforce)00000000000
Life Insurance00000000000
Long Term Disability00000000000
ERS00000000000
GRIP00000000000
Prescription00000000000
Other Compensation Adj-OMB Use only00000000000
RSP00000000000
Vision00000000000
Workers Comp & Unemploy Insur (for Grants)00000000000