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Budget Year / Version:

Public Health Services
Cancer & Tobacco Prevention Program
Personnel Costs Accounts

0.83MTotal
Budget
6.00Total
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 REC2025 APPR
Full Time Salaries445676443712124142207599125053125053447179447179504171504171612472612472
Group Insurance721817218120809338152127321273736327363275345753459662496624
Social Security- FICA282682814576981287277537753277252772531258312583797337973
RSP (Retirement Savings Plan)17971178791335467313441344153951539517039170392563025630
Workers Compensation & Unemployment Insurance (for Grants)14857148575360536050915091185681856821771217712271522715
Overtime212002120021200212002120021200212002120021200212002120021200
GRIP (Guaranteed Retirement Income Plan)8198818350265026562556251459614596151411514198769876
Social Security- FICA Medicaid661165821800301018131813648464847310731088808880
Other Non-Workforce FICA162216221622162216221622162216221622162216221622
Other Non-Workforce Group Insurance000000000000
Other Non-Workforce Retirement000000000000
Budget Adjustment (Salary)-116303-1140622109-51315-42827-42827-3572-3572-17402-17402-7442-7442
ERS000000000000
ERS (Employee Retirement Plan)000000000000
GRIP000000000000
Lapse (Workforce)000000000000
Workers Comp & Unemploy Insur (for Grants)000000000000
Part Time Salaries10259102410000000000
RSP000000000000