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Budget Year / Version:

Community Engagement Cluster
Gilchrist Center Program
Personnel Costs Accounts

1MTotal
Budget
7.00Total
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 Salaries291168291168319413319413340166340166371048371048394803394803
Part Time Salaries233904233904233161233161247695247695200362200362276682276682
Group Insurance152823152823150690150690161040161040161838161838189900189900
Seasonal Temps42000420004200042000420004200042000420004200042000
Social Security- FICA32554325543426034260364473644735427354274163241632
RSP (Retirement Savings Plan)11894118941197311973174491744919424194242371423714
GRIP (Guaranteed Retirement Income Plan)15481154811398413984118801188014953149531765617656
Social Security- FICA Medicaid7614761480128012852485248285828597379737
Other Non-Workforce FICA3213321332133213321332133213321332133213
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Budget Adjustment (Salary)129071290700000000
Dental0000000000
Other Budgeted Salary Adjustment00000000-33-33
Life Insurance0000000000
Long Term Disability0000000000
GRIP0000000000
Prescription0000000000
RSP0000000000
Vision0000000000

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