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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)14245439251769450489000000
Dental0000000000
ERS0000000000
ERS (Employee Retirement Plan)005193519312663126630000
Full Time Salaries1262114113272517750611680622203688020368800000
GRIP0000000000
GRIP (Guaranteed Retirement Income Plan)4556445564477034770343372433720000
Group Insurance2049221840822674752524063220803220800000
Lapse (Planning)-38785-38785-38785-38785-38785-387850000
Life Insurance0000000000
Long Term Disability0000000000
Other Non-Workforce FICA-2967-2967-2967-2967-2967-29670000
Other Non-Workforce Group Insurance-5818-5818-5818-5818-5818-58180000
Other Non-Workforce Retirement-4693-4693-4693-4693-4693-46930000
Part Time Salaries1618771618771181231181231230401230400000
Prescription0000000000
RSP0000000000
RSP (Retirement Savings Plan)1600310827448364099856226562260000
Social Security- FICA88287802651174731115231339151339150000
Social Security- FICA Medicaid2064818772274742608231319313190000
Vision0000000000

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