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Budget Year / Version:

Public Health Services
Cancer & Tobacco Prevention Program
Personnel Costs Accounts

1.18MTotal
Budget
8.50Total
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
Full Time Salaries447179447179504171504171612472612472628765617491790786790786
Group Insurance736327363275345753459662496624107892107892156478156478
Social Security- FICA27725277253125831258379733797338983382845132051320
Budget Adjustment (Salary)-3572-3572-17402-17402-7442-74421022811022813720937209
Part Time Salaries000000003695936959
GRIP (Guaranteed Retirement Income Plan)145961459615141151419876987623363229722700627006
Workers Compensation & Unemployment Insurance (for Grants)18568185682177121771227152271523767237672644026440
RSP (Retirement Savings Plan)15395153951703917039256302563013958136152122421224
Overtime21200212002120021200212002120021200212002120021200
Social Security- FICA Medicaid648464847310731088808880911789531200312003
Other Non-Workforce FICA1622162216221622162216221622162216221622
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Other Compensation Adjustment - OMB Use only00000001287100
Lapse (Workforce)0000000000
ERS0000000000
ERS (Employee Retirement Plan)0000000000
GRIP0000000000
RSP0000000000
Workers Comp & Unemploy Insur (for Grants)0000000000

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