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Budget Year / Version:

Procurement
Business Relations and Compliance Program
Personnel Costs Accounts

1.19MTotal
Budget
6.50Total
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 Salaries92704692704672797872797810799681079968862957850243878286878286
Group Insurance138930138930105483105483161040161040125874125874132930132930
Social Security- FICA59377593774705647056684126841254854540665617156171
Part Time Salaries35993359933919739197421754217546437464374945349453
RSP (Retirement Savings Plan)32374323742400424004385493854931571312113220632206
GRIP (Guaranteed Retirement Income Plan)17841178411760717607169321693221077208462404224042
Social Security- FICA Medicaid13964139641112411124162711627113186130021345213452
ERS (Employee Retirement Plan)0000395739575630563063836383
Budget Adjustment (Salary)0000000000
Dental0000000000
Other Compensation Adjustment - OMB Use only00000001427700
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Vision0000000000
Prescription0000000000
RSP0000000000
ERS0000000000
GRIP0000000000
Life Insurance0000000000
Long Term Disability0000000000

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