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Budget Year / Version:

Public Information
Web Content and Graphic Management Program
Personnel Costs Accounts

0.93MTotal
Budget
6.00Total
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 Salaries214122214122254835254835359196359196740909720773712345712345
Group Insurance277862778633302333024831248312107892107892113940113940
Social Security- FICA13276132761580015800222702227045936446884416544165
RSP (Retirement Savings Plan)960596051062610626107331073321023203412467324673
GRIP (Guaranteed Retirement Income Plan)53905390518451845171517120115194642230722307
Social Security- FICA Medicaid31053105369536955208520810743104511032910329
ERS (Employee Retirement Plan)00460460546554656199619900
Group Insurance- Charges to Others0000000000
Salary Charges To Others0000000000
Social Security- Charge to Others0000000000
Retirement- Charges to Others0000000000
Other Compensation Adjustment - OMB Use only00000002300900
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Prescription0000000000
RSP0000000000
Life Insurance0000000000
Long Term Disability0000000000
Budget Adjustment (Salary)0000000000
Dental0000000000
Vision0000000000

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