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Budget Year / Version:

Community Engagement Cluster
Regional Services Centers Program
Personnel Costs Accounts

2.41MTotal
Budget
12.00Total
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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries1148426114842612384981238498159785115978511708241170824118938201893820
Group Insurance128510128510150690150690177144177144197802197802227880227880
Social Security- FICA693426934275857758579646396463102470102470115061115061
RSP (Retirement Savings Plan)62327623276170961709985899858986674866749090990909
ERS (Employee Retirement Plan)00000024270242703041530415
GRIP (Guaranteed Retirement Income Plan)15602156021463614636152091520924730247302839128391
Social Security- FICA Medicaid16652166521795817958231692316924769247692746027460
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Budget Adjustment (Salary)0000-6464-64640000
Dental0000000000
Other Budgeted Salary Adjustment00000000-562-562
Prescription0000000000
RSP0000000000
ERS0000000000
GRIP0000000000
Lapse (Workforce)0000000000
Life Insurance0000000000
Long Term Disability0000000000
Vision0000000000

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