up
Budget Year / Version:

Aging and Disability Services
Assessment and Continuing Care Mgmt. Svcs Program
Personnel Costs Accounts

10.18MTotal
Budget
61.80Total
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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries5366186536618659699345969934696515269651527364047724393777742767774276
Group Insurance795373795373872797872797100247410024741150848115084811963701196370
Social Security- FICA344960344960378349378349440216440216472919465473491426491426
RSP (Retirement Savings Plan)212520212520223310223310251836251836277469272277272593272593
GRIP (Guaranteed Retirement Income Plan)119792119792131922131922151162151162182571179873244750244750
Part Time Salaries222400222400150997150997158580158580288406288406173786173786
Social Security- FICA Medicaid81035810358875488754103294103294110961109219115247115247
ERS (Employee Retirement Plan)57553575535987159871690976909775218752188014080140
Workers Compensation & Unemployment Insurance (for Grants)23891238912778927789288182881829777297772987529875
Stand-By Pay7337733773377337733773377337733773377337
Multilingual Pay2820282028202820282028202820282028202820
Holiday Pay2000200020002000200020002000200020002000
Other Compensation Adjustment - OMB Use only000000-349741-21255300
Dental0000000000
Other Non-Workforce FICA-9446-9446-9446-9446-9446-9446-9446-9446-9446-9446
Other Non-Workforce Retirement-16071-16071-16071-16071-16071-16071-10625-10625-10625-10625
Other Non-Workforce Group Insurance-20346-20346-20346-20346-20346-20346-20346-20346-23058-23058
Budget Adjustment (Salary)3020830208204946204946-5267-5267928610928610-33764-33764
Lapse (Planning)-135638-135638-135638-135638-135638-135638-135638-135638-135638-135638
Life Insurance0000000000
Long Term Disability0000000000
ERS0000000000
Group Insurance- Charges From Others0000000000
Group Insurance- Charges to Others0000000000
GRIP0000000000
Vision0000000000
Workers Comp & Unemploy Insur (for Grants)0000000000
Prescription0000000000
Retirement0000000000
Retirement- Charges from Others0000000000
Retirement- Charges to Others0000000000
RSP0000000000
Salary Charges From Others0000000000
Salary Charges To Others0000000000
Social Security- Charge to Others0000000000
Social Security- Charges from Others0000000000

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