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Budget Year / Version:

Housing and Community Affairs
Affordable Housing Programs Program
Personnel Costs Accounts

1.09MTotal
Budget
7.00Total
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Full Time Salaries782246920907928820928820680065680065624489624489732735662019830842826340
Group Insurance110551110551113009113009100725100725941829418210870296624125874125874
Social Security- FICA479654796548526485264183241832383553835545430410455151251233
RSP (Retirement Savings Plan)345603456032088320882976829768244272442726922240944947849118
Social Security- FICA Medicaid1134211342114431144398619861905590551062495991204711982
GRIP (Guaranteed Retirement Income Plan)145801458016349163491037910379147851478517392173921191411914
Other Compensation Adjustment - OMB Use only000000000005206
Budget Adjustment (Salary)00-56623-5662338226382262372623726150592001035003500
Other Non-Workforce FICA000000000000
Other Non-Workforce Group Insurance000000000000
Other Non-Workforce Retirement000000000000
RSP000000000000
ERS000000000000
ERS (Employee Retirement Plan)000000000000
GRIP000000000000
Lapse (Workforce)0-138661-139583-13958300000000