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Budget Year / Version:

Finance
Risk Management Program
Personnel Costs Accounts

5.34MTotal
Budget
28.00Total
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 Salaries3287387328738735080453508045375791437579144022230399197141881614188161
Group Insurance389004389004418165418165434808434808494505494505531720531720
Social Security- FICA200019200019215451215451227058227058242977241953255066255066
RSP (Retirement Savings Plan)101895101895124848124848150330150330167197165650174772174772
GRIP (Guaranteed Retirement Income Plan)102383102383938369383676924769249655995945109385109385
Social Security- FICA Medicaid47668476685086750867544905449058367579296072960729
Budget Adjustment (Salary)0012750512750513074113074142148421481905019050
Dental0000000000
Other Compensation Adjustment - OMB Use only00000003388200
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Other Budgeted Salary Adjustment00000000-287-287
Life Insurance0000000000
Long Term Disability0000000000
Vision0000000000
Prescription0000000000
ERS (Employee Retirement Plan)0000000000

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