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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)0000000000
Dental0000000000
ERS0000000000
ERS (Employee Retirement Plan)0000279827983641364100
Full Time Salaries51490651490654516654516656922056922058334656732800
GRIP0000000000
GRIP (Guaranteed Retirement Income Plan)4410441044244424003540354000
Group Insurance83358833589041490414966249662410789210789200
Lapse (Planning)-32281-32281-32281-32281-32281-32281-32281-3228100
Life Insurance0000000000
Long Term Disability0000000000
Multilingual Pay4080408040804080408040804080408000
Other Compensation Adjustment - OMB Use only00000001831300
Other Non-Workforce FICA-2157-2157-2157-2157-2157-2157-2157-215700
Other Non-Workforce Group Insurance-4842-4842-4842-4842-4842-4842-4842-484200
Other Non-Workforce Retirement-3412-3412-3412-3412-3412-3412-2256-225600
Part Time Salaries0000000000
Prescription0000000000
RSP0000000000
RSP (Retirement Savings Plan)295042950427645276453286932869316293056000
Social Security- FICA319243192433800338003529235292361673517400
Social Security- FICA Medicaid7466746679057905825482548459822600
Vision0000000000

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