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Budget Year / Version:

Housing and Community Affairs
Multi-Family Housing Programs Program
Personnel Costs Accounts

1.33MTotal
Budget
8.90Total
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 Salaries7385097357008090277255697561777561778747208747201029609102960910893661089366
Group Insurance9172391723102747897419173791737109756109756134115134115143326143326
Social Security- FICA440044395648622434484600046000534615346163111631116754167541
RSP (Retirement Savings Plan)317703165643674403363315133151434724347249657496575497054970
GRIP (Guaranteed Retirement Income Plan)82748217853585351625816258189851898518849188491616216162
Social Security- FICA Medicaid107071066711731105211096410964126831268314930149301579715797
Budget Adjustment (Salary)003562550381669766975441554415440264402674997499
Other Non-Workforce FICA33603360382538253825382538253825-3825-3825-3825-3825
Other Non-Workforce Retirement53155315605060506050605060506050-6050-6050-6050-6050
Other Non-Workforce Group Insurance65886588750075007500750075007500-7500-7500-7500-7500
Lapse (Planning)4392343923500005000050000500005000050000-50000-50000-50000-50000
ERS000000000000
ERS (Employee Retirement Plan)733187331815978159781010810108000000
GRIP000000000000
Part Time Salaries000000000000
RSP000000000000