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Budget Year / Version:

Human Resources
Administrative Services Program
Personnel Costs Accounts

4.66MTotal
Budget
27.80Total
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 Salaries2515852515855754275754275447135447133248864320735035002023500202
Group Insurance416794167990414904148052080520463935463935527922527922
Social Security- FICA155981559835676356763377233772199896197322215659215659
RSP (Retirement Savings Plan)7524752426049260491933119331121636119714136273136273
GRIP (Guaranteed Retirement Income Plan)6325632568766876706370639004589276102292102292
Salary Charges From Others00000092169921699855098550
Social Security- FICA Medicaid36483648834383437898789847109465065075350753
Group Insurance- Charges From Others00000012078120781348713487
Retirement- Charges from Others000000111521115278847884
Social Security- Charges from Others0000007051705175397539
Lapse (Planning)0000000000
Other Compensation Adjustment - OMB Use only000000-45852153000
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Budget Adjustment (Salary)00225572255700-65447-6544700
ERS (Employee Retirement Plan)0000546654666394639400

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