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Budget Year / Version:

Housing and Community Affairs
Landlord-Tenant Mediation Program
Personnel Costs Accounts

1.63MTotal
Budget
10.00Total
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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries96361296361210987301032701124069711699821366531128111313743131293833
Group Insurance121564121564158225146923173118161040193307179820204143189900
Social Security- FICA58723587236812164028769237253984858794298520880218
GRIP (Guaranteed Retirement Income Plan)504050401492814928157881578827639276394739447394
RSP (Retirement Savings Plan)44783447834528042639549365210754950512674576942550
Budget Adjustment (Salary)-175-17578003547049510-189021478-14258
Social Security- FICA Medicaid13973139731593114974179901696519846185771992718760
ERS (Employee Retirement Plan)0000473147316157615700
Other Compensation Adjustment - OMB Use only00000001522100
Other Non-Workforce FICA000000-1530-1530-1530-1530
Other Non-Workforce Retirement000000-1600-1600-1600-1600
Other Non-Workforce Group Insurance000000-3000-3000-3400-3400
Lapse (Planning)000000-20000-20000-20000-20000
Lapse (Workforce)0000000000
ERS0000000000
Part Time Salaries0000000000
RSP0000000000

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