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Budget Year / Version:

Procurement
Procurement Services Program
Personnel Costs Accounts

0.73MTotal
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 Salaries288163288163706905706905514864514864555285549696645515645515
Group Insurance555725557212055212055280520805208991089910113940113940
Social Security- FICA17866178664382843828319223192234428340814002240022
RSP (Retirement Savings Plan)11918119183396133961200582005821775215402087620876
GRIP (Guaranteed Retirement Income Plan)384938491152711527127321273215882157331855518555
Budget Adjustment (Salary)000000001503615036
Social Security- FICA Medicaid417841781025010250746674668052797193609360
Other Compensation Adjustment - OMB Use only0000000640100
Other Non-Workforce FICA-10942-10942-10942-10942-10942-10942-10942-10942-7451-7451
Other Non-Workforce Retirement-17307-17307-17307-17307-17307-17307-11443-11443-7792-7792
Other Non-Workforce Group Insurance-21455-21455-21455-21455-21455-21455-21455-21455-16557-16557
Lapse (Planning)-143036-143036-143036-143036-143036-143036-143036-143036-97396-97396
Lapse (Workforce)0000000000
ERS0000000000
ERS (Employee Retirement Plan)0000000000
GRIP0000000000
RSP0000000000

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