up
Budget Year / Version:

Behavioral Health and Crisis Services
Treatment Services - Admin Program
Personnel Costs Accounts

0.3MTotal
Budget
2.00Total
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
Full Time Salaries235063235063255443255443224213224213255724255724249950249950
Group Insurance27786277863013830138322083220835964359643798037980
RSP (Retirement Savings Plan)0000126691266913246132461703717037
Social Security- FICA13508135081480214802139011390115855158551549715497
Social Security- FICA Medicaid3408340837043704325132513708370836243624
GRIP (Guaranteed Retirement Income Plan)4061406140944094317431745057505700
Workers Compensation & Unemployment Insurance (for Grants)0000000000
Other Compensation Adjustment - OMB Use only0000000000
Budget Adjustment (Salary)0000000000
Other Non-Workforce FICA-1403-1403-1403-1403-1403-1403-1403-1403-1403-1403
Other Non-Workforce Retirement-2218-2218-2218-2218-2218-2218-1467-1467-1467-1467
Other Non-Workforce Group Insurance-2750-2750-2750-2750-2750-2750-2750-2750-3117-3117
Lapse (Planning)-18334-18334-18334-18334-18334-18334-18334-18334-18334-18334
ERS0000000000
ERS (Employee Retirement Plan)0038133813000000
GRIP0000000000
RSP0000000000
Workers Comp & Unemploy Insur (for Grants)0000000000

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