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Budget Year / Version:

General Services
Administration Program
Personnel Costs Accounts

3.77MTotal
Budget
19.00Total
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 Salaries2115071211507123659252365925252102625210262864452283538529857512985751
Group Insurance234237234237271695271695290355290355342198342198361380361380
Social Security- FICA118618118618137044137044145633145633166007164204173955173955
RSP (Retirement Savings Plan)9168291682113462113462138651138651117120115546119204119204
GRIP (Guaranteed Retirement Income Plan)21692216922502125021204432044367612672968440984409
Social Security- FICA Medicaid30669306693430534305365553655541533411134329443294
ERS (Employee Retirement Plan)008665866512000120006394639465456545
Other Compensation Adjustment - OMB Use only4460344603006324632403318000
Other Non-Workforce FICA0015621562000000
Other Non-Workforce Group Insurance0030633063000000
Other Non-Workforce Retirement0024712471000000
Lapse (Planning)002042220422000000
Budget Adjustment (Salary)43754375000000-8695-8695
ERS0000000000
GRIP0000000000
Other Budgeted Salary Adjustment0000000000
Other Compensation Adj-OMB Use only0000000000
RSP0000000000

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