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Budget Year / Version:
FY 26
RECOMMENDED

General Services
Building Design and Construction Program
Personnel Costs Accounts

0.01MTotal
Budget
0.10Total
FTEs

Expense AccountAppropriationGraph of Total
$6,741drill down
$899drill down
$539drill down
$418drill down
$98drill down
Showing 1 to 5 of 5 entries

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Building Design and Construction Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$0M$0M$0.01M$0M$0M$0M$0M$0MYear202120222023202420252026$0M $0.001M $0.002M $0.003M $0.004M $0.005M $0.006M $0.007M $0.008M $0.009M $0.01M $0.011M CE RecommendedCC Approved
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Building Design and Construction Program Personnel Costs Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000$2,000$3,000$4,000$5,000$6,000$7,000Full Time SalariesGroup InsuranceSocial Security- FICASocial Security- FICA MedicaidERS Employee Retirement PlanRSP Retirement Savings PlanGRIP Guaranteed Retirement Income Plan
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Building Design and Construction Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$0$0$6,741
$0$0$0$0$0$0$0$0$0$0$899
$0$0$0$0$0$0$0$0$0$0$539
$0$0$0$0$0$0$0$0$0$0$418
$0$0$0$0$0$0$0$0$0$0$98
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 7 of 7 entries