Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Communicable Disease & Epidemiology Program
Personnel Costs Accounts

13.02MTotal
Budget
90.80Total
FTEs

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Communicable Disease & Epidemiology Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$9.32M$8.96M$9.56M$10.6M$12.1M$13M$9.32M$8.96M$9.56M$10.5M$12MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M CE RecommendedCC Approved
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Communicable Disease & Epidemiology Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000Full Time SalariesGroup InsuranceSocial Security- FICAPart Time SalariesRSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidWorkers Compensation Unemployment Insurance for GrantsERS Employee Retirement PlanMultilingual Pay
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Communicable Disease & Epidemiology Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,615,609$6,615,609$6,668,108$6,668,108$7,184,934$7,184,934$8,067,874$7,978,904$9,096,898$9,049,256$9,711,770
$1,030,076$1,030,076$1,076,897$1,076,897$1,156,594$1,156,594$1,307,237$1,284,634$1,441,308$1,429,230$1,622,876
$428,479$428,479$437,097$437,097$470,732$470,732$527,494$521,977$592,525$589,571$632,154
$450,787$450,787$492,315$492,315$504,618$504,618$528,622$528,622$559,495$559,495$594,292
$262,140$262,140$241,782$241,782$255,973$255,973$283,399$279,840$317,151$315,245$340,753
$101,466$101,466$132,097$132,097$157,385$157,385$163,190$163,190$179,182$179,182$229,710
$102,463$102,463$103,826$103,826$111,496$111,496$124,650$123,360$140,019$139,328$149,482
$109,847$109,847$106,802$106,802$103,599$103,599$110,772$110,772$91,271$91,271$82,698
$367,893$367,893$188,977$188,977$2,778$2,778$540$540$48,612$48,612$57,785
$19,300$19,300$19,300$19,300$19,300$19,300$19,300$19,300$19,300$19,300$19,300
$13,930$13,930$13,930$13,930$13,930$13,930$13,930$13,930$13,930$13,930$13,930
$3,876$3,876$3,876$3,876$3,876$3,876$3,876$3,876$3,876$3,876$3,876
$300$300$300$300$300$300$300$300$300$300$300
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($21,704)($21,704)($21,704)($21,704)($21,704)($21,704)($21,704)($21,704)($21,704)($21,704)($21,704)
($36,521)($36,521)($36,521)($36,521)($36,521)($36,521)($36,521)($36,521)($36,521)($36,521)($24,145)
$239,209$239,209($95,274)($95,274)$2,759$2,759($169,264)($124,410)$2,667$6,355($26,973)
($48,168)($48,168)($48,168)($48,168)($48,168)($48,168)($48,168)($48,168)($48,168)($48,168)($48,168)
($321,124)($321,124)($321,124)($321,124)($321,124)($321,124)($321,124)($321,124)($321,124)($321,124)($321,124)
Showing 1 to 29 of 29 entries