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Budget Year / Version:

Technology and Enterprise Business Solutions
Public Safety Programs and Regional Interoperability Program
Personnel Costs Accounts

2.35MTotal
Budget
14.00Total
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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Full Time Salaries6169560001647229164722920082812008281209549220789851987753
Group Insurance66475000210966210966241560241560269730269730265860
Social Security- FICA38013000102128102128121691121691126958125934120419
RSP (Retirement Savings Plan)2909200092278922789629496294102038101296103507
Overtime000038467384673846738467384673846738467
GRIP (Guaranteed Retirement Income Plan)901800010082100822514025140299502954432883
Social Security- FICA Medicaid894600023885238852912129121303843014528823
Stand-By Pay000013000130001300013000130001300013000
ERS (Employee Retirement Plan)00000037863786478347830
Other Compensation Adjustment - OMB Use only000000000189180
Other Non-Workforce FICA0000-28434-20373-12549-12549-12549-12549-10312
Other Non-Workforce Retirement0000-51202-38452-26077-26077-17241-17241-14901
Other Non-Workforce Group Insurance0000-63474-47668-32327-32327-32327-32327-31664
Lapse (Planning)0000-423157-317784-215510-215510-215510-215510-186259
Lapse (Workforce)00000000000
Budget Adjustment (Salary)00000000000