up
Budget Year / Version:

Administration and Support
Admin - Office of the Director Program
Personnel Costs Accounts

1.13MTotal
Budget
12.40Total
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 Salaries2817793281779330189963018996347481433390853808154377298518283751828375
Group Insurance375112375112410631410631462990438834521479521479235476235476
Social Security- FICA170580170580187623187623210191201776228719226538106722106722
GRIP (Guaranteed Retirement Income Plan)47673476734572345723432794327946898463236170661706
RSP (Retirement Savings Plan)1161101161101332741332741693771639472009751993385712357123
Social Security- FICA Medicaid41570415704526445264509964902855250547402651126511
Seasonal Temps24206242062420624206242062420624206242062420624206
Multilingual Pay3480348034803480348034803480348093009300
Budget Adjustment (Salary)6252762527130177-621823745217302596915969163556364
Overtime9393939369679669679693939393
Part Time Salaries492204922010266410266442175421750000
Other Compensation Adjustment - OMB Use only437074437074481855481855717457174572599176606300
ERS (Employee Retirement Plan)231842318429096290962632326323289802898000
Dental0000000000
Group Insurance- Charges From Others132951329500000000
Group Insurance- Charges to Others-13295-1329500000000
Social Security- Charge to Others-5539-553900000000
Social Security- Charges from Others5539553900000000
Workers Compensation & Unemployment Insurance (for Grants)0000000000
Salary Charges From Others724057240500000000
Salary Charges To Others-72405-7240500000000
Retirement- Charges from Others8761876100000000
Retirement- Charges to Others-8761-876100000000
Other Budgeted Salary Adjustment00000000-1552-1552
Other Non-Workforce FICA-11752-11752-16001-16001-179766-179766-100197-100197-68503-68503
Other Non-Workforce Retirement-21529-21529-28250-28250-371577-371577-106726-106726-73580-73580
Other Non-Workforce Group Insurance-27210-27210-35542-35542-461154-461154-200632-200632-157939-157939
Lapse (Planning)-181395-181395-236945-236945-3074353-3074353-1337544-1337544-929051-929051
Lapse (Workforce)0000000000
Life Insurance0000000000
Long Term Disability0000000000
ERS0000000000
GRIP0000000000
Prescription0000000000
Other Compensation Adj-OMB Use only0000000000
RSP0000000000
Vision0000000000
Workers Comp & Unemploy Insur (for Grants)0000000000

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