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Budget Year / Version:

County Executive
CAO - Supervision & Management of Executive Branch Departments Program
Personnel Costs Accounts

3.76MTotal
Budget
20.80Total
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 Salaries19535441953544212766921276692445200229717524753842475384275004827386452767900
Group Insurance233992233992297727297727334230319161341083341083380859380859402208
RSP (Retirement Savings Plan)9824598245121927121927167141161220154647154647178110177597176080
Part Time Salaries151349151349161409161409182159182159199272199272162661162661168799
Social Security- FICA9941499414126624126624148471139294145601145601161059160352165879
Social Security- FICA Medicaid2694926949331923319238097359503878338783422344206942582
GRIP (Guaranteed Retirement Income Plan)217752177578637863605260521303813038177651748519897
ERS (Employee Retirement Plan)222642226400474247421188911889136231362312370
Other Non-Workforce FICA-8689-8689-8689-8689-12311-1231100000
Other Non-Workforce Group Insurance-17037-17037-17037-17037-24140-2414000000
Other Non-Workforce Retirement-13743-13743-13743-13743-19473-1947300000
Budget Adjustment (Salary)17971817971894239942395993421581-404941-3876461098651098650
Dental00000000000
Other Budgeted Salary Adjustment0000000000-489
Other Compensation Adjustment - OMB Use only908390830000000130680
Prescription00000000000
RSP00000000000
ERS00000000000
GRIP00000000000
Lapse (Planning)-113582-113582-113582-113582-160932-16093200000
Lapse (Workforce)-246342-246342000000000
Life Insurance00000000000
Long Term Disability00000000000
Vision00000000000