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Budget Year / Version:

Housing and Community Affairs
Licensing and Registration Program
Personnel Costs Accounts

0.95MTotal
Budget
7.20Total
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 Salaries301452301452373223312517623429467503695914690493759679759679
Group Insurance444584445859523482219984575689120479120479136728136728
Social Security- FICA18690186902314019376386532898543442431064710047100
Budget Adjustment (Salary)0000099020044850-7272
RSP (Retirement Savings Plan)19187191872204219613256631942628703284632418624186
GRIP (Guaranteed Retirement Income Plan)353135313502350277807780979396572168921689
Social Security- FICA Medicaid43714371541245329040677910160100811101511015
Other Compensation Adjustment - OMB Use only0000000621200
Other Non-Workforce FICA000000-2678-2678-2678-2678
Other Non-Workforce Retirement000000-2800-2800-2800-2800
Other Non-Workforce Group Insurance000000-5250-5250-5950-5950
Lapse (Planning)000000-35000-35000-35000-35000
Lapse (Workforce)0000000000
Life Insurance0000000000
Long Term Disability0000000000
Dental0000000000
ERS0000000000
ERS (Employee Retirement Plan)0000000000
GRIP0000000000
Prescription0000000000
RSP0000000000
Vision0000000000

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