up
Budget Year / Version:

Public Health Services
School Health Services Program
Personnel Costs Accounts

48.09MTotal
Budget
369.90Total
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 Salaries12830803128308031407868314078683163823181638231819055369189512162051867520255772
Part Time Salaries10909442109094421220786912207869137926831379268315089211150892111486793814867938
Group Insurance5390486539048659447215944721659056265905627615377761537782122278165701
Social Security- FICA1470105147010516286191628619186939618693962119229211277221939722177672
GRIP (Guaranteed Retirement Income Plan)47481047481050116050116066630066630095891795683712048961204896
RSP (Retirement Savings Plan)7877507877508921698921699360189360181003747998937986304975788
Social Security- FICA Medicaid344233344233381154381154437538437538495627494116513107509294
Multilingual Pay49950499506073660736607366073660736607366073660736
ERS (Employee Retirement Plan)0000326883268837201372013429834298
Workers Compensation & Unemployment Insurance (for Grants)110251102588108810110081100812027120271011610116
Budget Adjustment (Salary)13351681335168252872528745305545305547140747140719741974
Overtime1118111811181118111811181118111811181118
Holiday Pay300300300300300300300300300300
Other Compensation Adjustment - OMB Use only000000011901100
Dental0000000000
Other Budgeted Salary Adjustment00000000-752-752
Social Security- Charge to Others-2933-2933-2933-2933-2933-2933-2933-2933-2933-2933
Other Non-Workforce FICA-3930-3930-3105-3105-3105-3105-3105-3105-3105-3105
Other Non-Workforce Retirement-6388-6388-5082-5082-5082-5082-3360-3360-3360-3360
Retirement- Charges to Others-4639-4639-4639-4639-4639-4639-4639-4639-4639-4639
Group Insurance- Charges to Others-6947-6947-6947-6947-6947-6947-6947-6947-6947-6947
Other Non-Workforce Group Insurance-15412-15412-15412-15412-15412-15412-15412-15412-17466-17466
Salary Charges To Others-38334-38334-38334-38334-38334-38334-38334-38334-38334-38334
Lapse (Planning)-102742-102742-102742-102742-102742-102742-102742-102742-102742-102742
Lapse (Workforce)0000000000
Life Insurance0000000000
Long Term Disability0000000000
ERS0000000000
GRIP0000000000
RSP0000000000
Prescription0000000000
Vision0000000000
Workers Comp & Unemploy Insur (for Grants)0000000000

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