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Budget Year / Version:

Finance
Fiscal Management Program
Personnel Costs Accounts

2.21MTotal
Budget
11.00Total
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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Full Time Salaries14652091465209156348615634861673135167313518227931822793187714118634281924467
Group Insurance146245146245152823152823165759165759177144177144197802197802208890
Social Security- FICA856848568490629906299806498064106001106001110250109400113977
RSP (Retirement Savings Plan)7035870358707467074659476594766962969629781647816464918
GRIP (Guaranteed Retirement Income Plan)2649926499336223362245604456044590745907469894622064686
Social Security- FICA Medicaid2124621246226712267124260242602643126431272192702027905
Other Budgeted Salary Adjustment00000000000
Other Compensation Adjustment - OMB Use only000000000155310
Other Non-Workforce FICA00000000000
Other Non-Workforce Group Insurance00000000000
Other Non-Workforce Retirement00000000000
Budget Adjustment (Salary)6488064880458974589749404940-20413-204134420244202-198428
Dental00000000000
ERS (Employee Retirement Plan)00000000000
GRIP00000000000
Prescription00000000000
RSP00000000000
Vision00000000000
Life Insurance00000000000
Long Term Disability00000000000