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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
Budget Adjustment (Salary)00000-20246-14057-1405700
Dental0000000000
ERS (Employee Retirement Plan)0026212621653465340000
Full Time Salaries20051620051622058622058625803374028872426072015300
GRIP (Guaranteed Retirement Income Plan)4872487248684868565295527108687800
Group Insurance277862778630138301383220811272812587412587400
Lapse (Planning)-9026-9026-9026-9026-9026-9026-9026-902600
Life Insurance0000000000
Long Term Disability0000000000
Multilingual Pay3000300030003000300030003000300000
Other Compensation Adjustment - OMB Use only0000000465200
Other Non-Workforce FICA-454-454-454-454-454-454-454-45400
Other Non-Workforce Group Insurance-1354-1354-1354-1354-1354-1354-1354-135400
Other Non-Workforce Retirement-729-729-729-729-729-729-482-48200
Overtime939393939393939300
Prescription0000000000
RSP (Retirement Savings Plan)0000016053294452944500
Social Security- FICA124321243213676136761599845898449044464900
Social Security- FICA Medicaid2908290831983198374110734105021044200
Vision0000000000

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