up
Budget Year / Version:

Inspector General
Inspector General Program
Personnel Costs Accounts

4.14MTotal
Budget
21.00Total
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
Full Time Salaries1870737187073723142962314296275671427567143131946302440232582173258217
Group Insurance222149222149278777278777330132330132391109377622398790398790
Social Security- FICA112925112925140187140187166084166084188780181947197180197180
RSP (Retirement Savings Plan)9957399573128906128906145511145511163636158894188731188731
GRIP (Guaranteed Retirement Income Plan)24604246042389623896243762437645489452015213552135
Social Security- FICA Medicaid27126271263355733557399723997245452438544724447244
Other Compensation Adjustment - OMB Use only001195119500-17232419400
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Budget Adjustment (Salary)3152531525-10631-14063100-4613100
Dental0000000000
Other Budgeted Salary Adjustment00000000-248-248
Other Compensation Adj-OMB Use only0000000000
Life Insurance0000000000
Long Term Disability0000000000
GRIP0000000000
Prescription0000000000
RSP0000000000
Vision0000000000

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