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Budget Year / Version:

Public Health Services
Public Health Emergency Preparedness & Response Program Program
Personnel Costs Accounts

1.19MTotal
Budget
7.80Total
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Full Time Salaries634474632399659233659233664425664425709039709039776435776435847098847098
Group Insurance106344106344104048104048106361106361111145111145120553120553128832128832
Part Time Salaries165830165226170506170506116024116024106866106866112102112102118561118561
Social Security- FICA496194945351443514434838748387505865058655090550905966359663
RSP (Retirement Savings Plan)230542296623389233892103821038224992249932934329343288532885
GRIP (Guaranteed Retirement Income Plan)155391549120801208012325223252231422314212951129512235122351
Workers Compensation & Unemployment Insurance (for Grants)173111731117280172801615516155152841528417569175691666016660
Social Security- FICA Medicaid116051156612031120311131711317118311183112884128841400214002
Overtime139301393013930139301393013930139301393013930139301393013930
Other Compensation Adjustment - OMB Use only391524430000000000
Other Non-Workforce FICA-500-500-500-500-500-500-500-500-500-500-500-500
Other Non-Workforce Retirement-2476-2476-2476-2476-2476-2476-2476-2476-2476-2476-2476-2476
Other Non-Workforce Group Insurance-3069-3069-3069-3069-3069-3069-3069-3069-3069-3069-3069-3069
Lapse (Planning)-20461-20461-20461-20461-20461-20461-20461-20461-20461-20461-20461-20461
Budget Adjustment (Salary)-10795-100271719917199-1417-141700-22626-22626-38547-38547
ERS000000000000
ERS (Employee Retirement Plan)290072900715977159771010810108000000
GRIP000000000000
Lapse (Workforce)000000000000
RSP000000000000
Workers Comp & Unemploy Insur (for Grants)000000000000