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Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
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
Budget Adjustment (Salary)-77058832993273-2727000000
Dental0000000000
ERS (Employee Retirement Plan)28265282653288632886000000
Full Time Salaries3506152339052437546193754619000000
GRIP (Guaranteed Retirement Income Plan)82417824179135691356000000
Group Insurance669643638383703722703722000000
Group Insurance- Charges to Others0000000000
Lapse (Planning)-102744-102744-102744-102744000000
Multilingual Pay0000000000
Other Non-Workforce FICA-7608-7608-7608-7608000000
Other Non-Workforce Group Insurance-15412-15412-15412-15412000000
Other Non-Workforce Retirement-12432-12432-12432-12432000000
Overtime3296329632963296000000
RSP (Retirement Savings Plan)119347114722113527113527000000
Salary Charges To Others-2962-296200000000
Social Security- Charge to Others-227-22700000000
Social Security- FICA217381210213232786232786000000
Social Security- FICA Medicaid50839491635444254442000000
Retirement- Charges to Others-359-35900000000
RSP0000000000
Vision0000000000
Prescription0000000000
Retirement0000000000
Lapse (Workforce)0000000000
Life Insurance0000000000
Long Term Disability0000000000
GRIP0000000000
ERS0000000000

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