up
Budget Year / Version:

Aging and Disability Services
Assessment and Continuing Care Mgmt. Svcs Program
Personnel Costs Accounts

10.18MTotal
Budget
61.70Total
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 Salaries47292434729243536618653661865969934596993469651526965152736404772439377774276
Group Insurance70131170131179537379537387279787279710024741002474115084811508481196370
Social Security- FICA304540304540344960344960378349378349440216440216472919465473491426
RSP (Retirement Savings Plan)181195181195212520212520223310223310251836251836277469272277272593
GRIP (Guaranteed Retirement Income Plan)127602127602119792119792131922131922151162151162182571179873244750
Part Time Salaries209828209828222400222400150997150997158580158580288406288406173786
Social Security- FICA Medicaid716187161881035810358875488754103294103294110961109219115247
ERS (Employee Retirement Plan)8231282312575535755359871598716909769097752187521880140
Workers Compensation & Unemployment Insurance (for Grants)2527725277238912389127789277892881828818297772977729875
Stand-By Pay73377337733773377337733773377337733773377337
Multilingual Pay28202820282028202820282028202820282028202820
Holiday Pay20002000200020002000200020002000200020002000
Other Compensation Adjustment - OMB Use only00000000-349741-2125530
Dental00000000000
Other Non-Workforce FICA-9446-9446-9446-9446-9446-9446-9446-9446-9446-9446-9446
Other Non-Workforce Retirement-16071-16071-16071-16071-16071-16071-16071-16071-10625-10625-10625
Other Non-Workforce Group Insurance-20346-20346-20346-20346-20346-20346-20346-20346-20346-20346-23058
Budget Adjustment (Salary)-39320-393203020830208204946204946-5267-5267928610928610-33764
Lapse (Planning)-135638-135638-135638-135638-135638-135638-135638-135638-135638-135638-135638
Life Insurance00000000000
Long Term Disability00000000000
ERS00000000000
Group Insurance- Charges From Others00000000000
Group Insurance- Charges to Others00000000000
GRIP00000000000
Vision00000000000
Workers Comp & Unemploy Insur (for Grants)00000000000
Prescription00000000000
Retirement00000000000
Retirement- Charges from Others00000000000
Retirement- Charges to Others00000000000
RSP00000000000
Salary Charges From Others00000000000
Salary Charges To Others00000000000
Social Security- Charge to Others00000000000
Social Security- Charges from Others00000000000

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