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Budget Year / Version:

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

1.59MTotal
Budget
9.70Total
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 Salaries7561777561778747208747201029609102960910893661089366116273211479691273238
Group Insurance9173791737109756109756134115134115143326143326156444156444179456
Social Security- FICA4600046000534615346163111631116754167541720897117578941
RSP (Retirement Savings Plan)3315133151434724347249657496575497054970642346351569208
GRIP (Guaranteed Retirement Income Plan)1625816258189851898518849188491616216162201851986022883
Social Security- FICA Medicaid1096410964126831268314930149301579715797168601664618461
Budget Adjustment (Salary)66976697544155441544026440267499749910422104229776
Other Compensation Adjustment - OMB Use only000000000169350
Other Non-Workforce FICA3825382538253825-3825-3825-3825-3825-3825-3825-3825
Other Non-Workforce Retirement6050605060506050-6050-6050-6050-6050-4000-4000-4000
Other Non-Workforce Group Insurance7500750075007500-7500-7500-7500-7500-7500-7500-8500
Lapse (Planning)50000500005000050000-50000-50000-50000-50000-50000-50000-50000
ERS00000000000
ERS (Employee Retirement Plan)1010810108000000000
GRIP00000000000
Part Time Salaries00000000000
RSP00000000000