up
Budget Year / Version:

Transportation
Non Roadway Right of Way Maintenance Program
Personnel Costs Accounts

7.76MTotal
Budget
66.70Total
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Full Time Salaries461762846176284638988463898844968114496811519411651941165358589535858956354015566748
Group Insurance911459911459977582977582894569894569104533710453371070756107075611850131185013
Overtime691930691930691930691930691930691930691930691930470083470083470085470085
Social Security- FICA277391277391287616287616278802278802322036322036332231332231349396345138
RSP (Retirement Savings Plan)179685179685169391169391167969167969189340189340178363178363173053170280
Salary Charges From Others139220139220133499133499148720148720164437164437157904157904167252167252
GRIP (Guaranteed Retirement Income Plan)8079680796980179801792286922869187491874105168105168153332151921
Social Security- FICA Medicaid648736487367266672666520565205753147531477700777008171480718
Other Compensation Adjustment - OMB Use only20043-460975081950819782578250000-2592852163
Other Non-Workforce FICA480754807548075480754807548075386953869521723217232172421724
Retirement- Charges from Others168461684616153161531799617996198981989819106191062023820238
ERS (Employee Retirement Plan)1459871459878525685256005040504018831188311959819598
Social Security- Charges from Others105811058110213102131137711377125801258012080120801279512795
Group Insurance- Charges From Others2088320883200252002557175717597559756480648069256925
Budget Adjustment (Salary)287279287279-87762-87762-18151-18151141841418411382911382900
Social Security- Charge to Others-12437-12437-12207-12207-8777-8777-12560-12560-12560-12560-14797-14797
Other Non-Workforce Retirement-7684-7684-7684-7684-7684-7684-22520-22520-22520-22520-14889-14889
Retirement- Charges to Others-19802-19802-19309-19309-13883-13883-19866-19866-19866-19866-23405-23405
Other Non-Workforce Group Insurance-9525-9525-9525-9525-9525-9525-27917-27917-27917-27917-27917-27917
Group Insurance- Charges to Others-24547-24547-23936-23936-38556-38556-40290-40290-40290-40290-46702-46702
Lapse (Planning)-63501-63501-63501-63501-63501-63501-186112-186112-186112-186112-186112-186112
Salary Charges To Others-163648-163648-159572-159572-114733-114733-164178-164178-164178-164178-193431-193431
Lapse (Workforce)-143576-1435760000000000