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Budget Year / Version:

NDA - Legislative Branch Communications Outreach
Legislative Branch Communications Outreach Program
Personnel Costs Accounts

2MTotal
Budget
13.00Total
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Full Time Salaries52457452457460140473105311178431117843135237012884191551023148221415444381535656
Group Insurance812888128893065113008170189170189207199195897221430209352233766233766
Social Security- FICA325243252437287453256930669306838477988296163918979575595211
RSP (Retirement Savings Plan)227142271424073292594919449194664446388669186664346518164830
GRIP (Guaranteed Retirement Income Plan)9468946810581105811553015530152781527824138241383592035674
Social Security- FICA Medicaid760676068720106001620916209196091868222490214922239422267
Other Compensation Adjustment - OMB Use only0-993055725572000000010050
Other Non-Workforce FICA000000000000
Other Non-Workforce Group Insurance000000000000
Other Non-Workforce Retirement000000000000
Budget Adjustment (Salary)52266522662000030257-6129-612910000100000-100
Dental000000000000
GRIP000000000000
Prescription000000000000
RSP000000000000
Vision000000000000
Life Insurance000000000000
Long Term Disability000000000000