up
Budget Year / Version:

NDA - Early Care and Education
Early Care and Education Program
Personnel Costs Accounts

2.5MTotal
Budget
23.00Total
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 Salaries009970199701198638019863801448886144568818836941883694
Group Insurance001506915069362340362340278721278721368976368976
Social Security- FICA00618161811231561231568983189633116789116789
GRIP (Guaranteed Retirement Income Plan)0051845184356593565938544383655668156681
RSP (Retirement Savings Plan)0000498634986330473304734408044080
Social Security- FICA Medicaid0014461446288032880321009209622731427314
Retirement- Charges from Others59083590839038490384000000
Retirement- Charges to Others0000000000
Salary Charges From Others488280488280746980746980000000
Salary Charges To Others0000000000
Seasonal Temps31602431602400000000
Social Security- Charge to Others0000000000
Social Security- Charges from Others37354373545714357143000000
Other Compensation Adjustment - OMB Use only0000000362200
Other Non-Workforce FICA241762417600000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Dental0000000000
Group Insurance- Charges From Others107556107556157527157527000000
Group Insurance- Charges to Others0000000000
Budget Adjustment (Salary)9192919276148761481271271271277917879178-4-4
Life Insurance0000000000
Long Term Disability0000000000
Prescription0000000000
Vision0000000000

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