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Budget Year / Version:

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

1.19MTotal
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
Full Time Salaries634474632399659233659233664425664425709039709039776435776435847098
Group Insurance106344106344104048104048106361106361111145111145120553120553128832
Part Time Salaries165830165226170506170506116024116024106866106866112102112102118561
Social Security- FICA4961949453514435144348387483875058650586550905509059663
RSP (Retirement Savings Plan)2305422966233892338921038210382249922499329343293432885
GRIP (Guaranteed Retirement Income Plan)1553915491208012080123252232522314223142129511295122351
Workers Compensation & Unemployment Insurance (for Grants)1731117311172801728016155161551528415284175691756916660
Social Security- FICA Medicaid1160511566120311203111317113171183111831128841288414002
Overtime1393013930139301393013930139301393013930139301393013930
Other Compensation Adjustment - OMB Use only39152443000000000
Other Non-Workforce FICA-500-500-500-500-500-500-500-500-500-500-500
Other Non-Workforce Retirement-2476-2476-2476-2476-2476-2476-2476-2476-2476-2476-2476
Other Non-Workforce Group Insurance-3069-3069-3069-3069-3069-3069-3069-3069-3069-3069-3069
Lapse (Planning)-20461-20461-20461-20461-20461-20461-20461-20461-20461-20461-20461
Budget Adjustment (Salary)-10795-100271719917199-1417-141700-22626-22626-38547
ERS00000000000
ERS (Employee Retirement Plan)29007290071597715977101081010800000
GRIP00000000000
Lapse (Workforce)00000000000
RSP00000000000
Workers Comp & Unemploy Insur (for Grants)00000000000