up
Budget Year / Version:

Environmental Protection
Energy, Climate and Compliance Program
Personnel Costs Accounts

2.95MTotal
Budget
20.30Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Full Time Salaries9346939346938099658099651267653126765320393131895529233762422606312510411
Group Insurance122776122776106360106360184082184082301531278927334319322241365215
Social Security- FICA568695686949276492767773677736125795116880144118139344154786
RSP (Retirement Savings Plan)6653066530429224292264517645179015584404884708539079284
GRIP (Guaranteed Retirement Income Plan)44234423142321423210312103122284222842440834408377399
Social Security- FICA Medicaid1355313553117451174518381183812957027485338953277936401
Budget Adjustment (Salary)000000-11953-3041210204128911
Dental00000000000
Other Non-Workforce FICA-1251-1251-1251-1251-1251-1251-9338-9338-25988-25988-15914
Other Non-Workforce Retirement-1978-1978-1978-1978-1978-1978-14769-14769-41105-41105-16642
Other Non-Workforce Group Insurance-2452-2452-2452-2452-2452-2452-18309-18309-50957-50957-31203
Lapse (Planning)-16349-16349-16349-16349-16349-16349-122061-122061-339712-339712-208021
Lapse (Workforce)00000000000
Life Insurance00000000000
Long Term Disability00000000000
GRIP00000000000
Part Time Salaries00000000000
Prescription00000000000
RSP00000000000
Vision00000000000