up
Budget Year / Version:

Social Services
Child Welfare Services Program
Personnel Costs Accounts

31.23MTotal
Budget
206.50Total
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 Salaries17337075173370751873927918739279206247392062473921972739217700342286541522865415
Group Insurance2914057291405731697643169764341356634135663812183381218340076504007650
Social Security- FICA1104754110475411932791193279130722413072241391306137874014487421448742
GRIP (Guaranteed Retirement Income Plan)445369445369456616456616455643455643637907633548782353782353
RSP (Retirement Savings Plan)605350605350626812626812686492686492675508667153678518678518
Part Time Salaries505034505034525679525679482979482979492420492420512952512952
Other Compensation Adjustment - OMB Use only000000-478415-247491505668505668
Budget Adjustment (Salary)22836122836115874015874020205920205912902671290267465087465087
Social Security- FICA Medicaid258711258711279341279341306062306062325746322807338987338987
Salary Charges From Others174408174408174408174408174408174408174408174408174408174408
Multilingual Pay50856508565085650856508565085650856508565085650856
Group Insurance- Charges From Others45801458014580145801458014580145801458014580145801
ERS (Employee Retirement Plan)72520725205332853328780857808558726587263077530775
Retirement- Charges from Others21103211032110321103211032110321103211032110321103
Stand-By Pay17662176621766217662176621766217662176621766217662
Social Security- Charges from Others13342133421334213342133421334213342133421334213342
Overtime11144111441114411144111441114411144111441114411144
Holiday Pay2100210021002100210021002100210021002100
Shift Differential480480480480480480480480480480
Workers Compensation & Unemployment Insurance (for Grants)121301213011296112961159311593115931159300
Dental0000000000
Other Budgeted Salary Adjustment00000000-2046-2046
Other Non-Workforce FICA-37165-37165-37165-37165-37165-37165-37165-37165-37165-37165
Other Non-Workforce Retirement-62523-62523-62523-62523-62523-62523-41338-41338-41338-41338
Other Non-Workforce Group Insurance-85208-85208-85208-85208-85208-85208-85208-85208-96570-96570
Lapse (Planning)-568056-568056-568056-568056-568056-568056-568056-568056-568056-568056
Life Insurance0000000000
Long Term Disability0000000000
ERS0000000000
GRIP0000000000
Group Insurance- Charges to Others0000000000
Prescription0000000000
Retirement0000000000
Retirement- Charges to Others0000000000
RSP0000000000
Salary Charges To Others0000000000
Social Security- Charge to Others0000000000
Vision0000000000
Workers Comp & Unemploy Insur (for Grants)0000000000

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