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Budget Year / Version:

Housing and Community Affairs
Multi-Family Housing Programs Program
Personnel Costs Accounts

1.33MTotal
Budget
8.90Total
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 Salaries738509735700809027725569756177756177874720874720102960910296091089366
Group Insurance9172391723102747897419173791737109756109756134115134115143326
Social Security- FICA4400443956486224344846000460005346153461631116311167541
RSP (Retirement Savings Plan)3177031656436744033633151331514347243472496574965754970
GRIP (Guaranteed Retirement Income Plan)827482178535853516258162581898518985188491884916162
Social Security- FICA Medicaid1070710667117311052110964109641268312683149301493015797
Budget Adjustment (Salary)00356255038166976697544155441544026440267499
Other Non-Workforce FICA33603360382538253825382538253825-3825-3825-3825
Other Non-Workforce Retirement53155315605060506050605060506050-6050-6050-6050
Other Non-Workforce Group Insurance65886588750075007500750075007500-7500-7500-7500
Lapse (Planning)4392343923500005000050000500005000050000-50000-50000-50000
ERS00000000000
ERS (Employee Retirement Plan)73318733181597815978101081010800000
GRIP00000000000
Part Time Salaries00000000000
RSP00000000000