up
Budget Year / Version:

Aging and Disability Services
Home Care Services Program
Personnel Costs Accounts

2.39MTotal
Budget
15.70Total
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 Salaries1369523136952314538871453887166473316023751669538164684318317471831747
Group Insurance208395208395219706219706253639241561269730269730298903298903
Social Security- FICA8491184911901419014110318099314103511102104113569113569
RSP (Retirement Savings Plan)37917379174395043950576025510860922598666918369183
GRIP (Guaranteed Retirement Income Plan)25129251292316723167315563155634189340514533945339
ERS (Employee Retirement Plan)35524355243767137671252032520328472284723015630156
Budget Adjustment (Salary)2367723677-3286-32867476377667453317453312798027980
Social Security- FICA Medicaid19858198582108121081241392323524208238792656026560
Stand-By Pay5000500050005000500050005000500050005000
Multilingual Pay1400140014001400140014001400140014001400
Other Compensation Adjustment - OMB Use only00000002562500
Dental0000000000
Other Non-Workforce FICA-3228-3228-3228-3228-3228-3228-3228-3228-3228-3228
Other Non-Workforce Retirement-5710-5710-5710-5710-5710-5710-3775-3775-3775-3775
Other Non-Workforce Group Insurance-7289-7289-7289-7289-7289-7289-7289-7289-8260-8260
Lapse (Planning)-48590-48590-48590-48590-48590-48590-48590-48590-48590-48590
Life Insurance0000000000
Long Term Disability0000000000
Vision0000000000
Salary Charges From Others0000000000
Salary Charges To Others0000000000
Social Security- Charge to Others0000000000
Social Security- Charges from Others0000000000
Prescription0000000000
Retirement0000000000
Retirement- Charges from Others0000000000
Retirement- Charges to Others0000000000
RSP0000000000
ERS0000000000
GRIP0000000000
Group Insurance- Charges From Others0000000000
Group Insurance- Charges to Others0000000000

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