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Budget Year / Version:

Public Health Services
Public Health Emergency Preparedness & Response Program Program
Personnel Costs Accounts

1.49MTotal
Budget
7.80Total
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 Salaries664425664425709039709039776435776435847098847098815849806452881362
Budget Adjustment (Salary)-1417-141700-22626-22626-38547-38547-257-257192306
Group Insurance106361106361111145111145120553120553128832128832143856143856151920
Part Time Salaries116024116024106866106866112102112102118561118561127389127389116514
Social Security- FICA4838748387505865058655090550905966359663584815789961869
GRIP (Guaranteed Retirement Income Plan)2325223252231422314212951129512235122351240962383335325
RSP (Retirement Savings Plan)2103821038224992249932934329343288532885273542697830516
Workers Compensation & Unemployment Insurance (for Grants)1615516155152841528417569175691666016660160161601615608
Social Security- FICA Medicaid1131711317118311183112884128841400214002136771354114469
Overtime1393013930139301393013930139301393013930139301393013930
Other Compensation Adjustment - OMB Use only000000000107540
Other Non-Workforce FICA-500-500-500-500-500-500-500-500-500-500-500
Other Non-Workforce Retirement-2476-2476-2476-2476-2476-2476-2476-2476-1637-1637-1637
Other Non-Workforce Group Insurance-3069-3069-3069-3069-3069-3069-3069-3069-3069-3069-3478
Lapse (Planning)-20461-20461-20461-20461-20461-20461-20461-20461-20461-20461-20461
Lapse (Workforce)00000000000
ERS00000000000
ERS (Employee Retirement Plan)1010810108000000000
GRIP00000000000
RSP00000000000
Workers Comp & Unemploy Insur (for Grants)00000000000