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Budget Year / Version:

Aging and Disability Services
Medicaid Long-Term Care Funded Services Program
Personnel Costs Accounts

11.38MTotal
Budget
78.00Total
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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Full Time Salaries50051035005103528885352888537103383710338382109068210906862130885151278972707
Group Insurance7644637644637988487988481100038110003812681901268190140259614025961481220
Social Security- FICA310316310316327909327909440411440411509076509076534521527939556308
GRIP (Guaranteed Retirement Income Plan)131329131329130405130405169115169115192609192609257583254864333545
RSP (Retirement Savings Plan)187164187164197161197161232983232983261883261883273825269210273834
Social Security- FICA Medicaid72574725747668976689102999102999119058119058125011123468130105
Stand-By Pay1090010900109001090010900109001090010900109001090010900
Multilingual Pay58075807580758075807580758075807580758075807
Other Compensation Adjustment - OMB Use only0000000001216400
Budget Adjustment (Salary)-230889-230889265766265766-489987-489987-31410-31410000
Dental00000000000
Other Non-Workforce FICA-21189-21189-21189-21189-21189-21189-21189-21189-21189-21189-21189
Other Non-Workforce Retirement-34833-34833-34833-34833-34833-34833-34833-34833-23030-23030-23030
Other Non-Workforce Group Insurance-44053-44053-44053-44053-44053-44053-44053-44053-44053-44053-49928
Lapse (Planning)-293689-293689-293689-293689-293689-293689-293689-293689-293689-293689-293689
Life Insurance00000000000
Long Term Disability00000000000
ERS (Employee Retirement Plan)337983379800241862418600000
Vision00000000000
Prescription00000000000