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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
ERS0000000000
ERS (Employee Retirement Plan)0000000000
Full Time Salaries27496127496130317730317733530833530835892035120300
GRIP0000000000
GRIP (Guaranteed Retirement Income Plan)453945394424442444304430114831131300
Group Insurance416794167945207452074831248312539465394600
Lapse (Planning)0000000000
Multilingual Pay0000000000
Other Compensation Adjustment - OMB Use only0000000885300
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Part Time Salaries0000000000
Retirement0000000000
RSP0000000000
RSP (Retirement Savings Plan)156601566014037140371580215802123391196300
Social Security- FICA170481704818797187972078920789222532177500
Social Security- FICA Medicaid3987398743964396486248625204509200

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