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Budget Year / Version:

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

3.82MTotal
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Full Time Salaries19497551949755195354419535442127669212766924452002297175247538424753842750048
Group Insurance251666238660233992233992297727297727334230319161341083341083380859
Part Time Salaries134729134729151349151349161409161409182159182159199272199272162661
RSP (Retirement Savings Plan)1246931186939824598245121927121927167141161220154647154647178110
Social Security- FICA1102281016919941499414126624126624148471139294145601145601161059
Social Security- FICA Medicaid3022528050269492694933192331923809735950387833878342234
GRIP (Guaranteed Retirement Income Plan)132801328021775217757863786360526052130381303817765
ERS (Employee Retirement Plan)287382873822264222640047424742118891188913623
Dental00000000000
Other Compensation Adjustment - OMB Use only0-44451908390830000000
Other Non-Workforce FICA-8689-8689-8689-8689-8689-8689-12311-12311000
Other Non-Workforce Group Insurance-17037-17037-17037-17037-17037-17037-24140-24140000
Other Non-Workforce Retirement-13743-13743-13743-13743-13743-13743-19473-19473000
Budget Adjustment (Salary)171041710417971817971894239942395993421581-404941-387646109865
ERS00000000000
Lapse (Planning)-113582-113582-113582-113582-113582-113582-160932-160932000
Lapse (Workforce)0-150000-246342-2463420000000
Life Insurance00000000000
Long Term Disability00000000000
Prescription00000000000
RSP00000000000
GRIP00000000000
Vision00000000000