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Budget Year / Version:

Technology and Enterprise Business Solutions
Digital Transformation Program
Personnel Costs Accounts

6.75MTotal
Budget
34.00Total
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 Salaries65495216549521474340447434035777660577766058030335803033619622561263325662396
Group Insurance651455651455514041514041632898632898628056628056683316683316645660
Social Security- FICA386394386394295997295997361126361126362310362310379361375781350703
RSP (Retirement Savings Plan)162264162264144476144475193398193398176867176867191192188985192931
GRIP (Guaranteed Retirement Income Plan)204601204601118217118217136348136348144891144891188125185752186852
Social Security- FICA Medicaid9198091980702747027484922849228537885378898478883282104
ERS (Employee Retirement Plan)1056691056690090099009149681496816978169788199
Other Compensation Adjustment - OMB Use only000000000790680
Part Time Salaries10171310171310308510308579030790308503485034000
Budget Adjustment (Salary)000243033-30200000000
Dental00000000000
Other Non-Workforce FICA00-8209-8209-38417-38417-25277-25277-25277-25277-21846
Other Non-Workforce Retirement00-12985-12985-60765-60765-39980-39980-26433-26433-22845
Other Non-Workforce Group Insurance00-16097-16097-75328-75328-49562-49562-49562-49562-48546
Lapse (Planning)00-107311-107311-502186-502186-330412-330412-330412-330412-285565
Lapse (Workforce)-307766-307766000000000
Life Insurance00000000000
Long Term Disability00000000000
ERS00000000000
GRIP00000000000
Prescription00000000000
RSP00000000000
Vision00000000000