Budget Search
County
GL Key : 361233 - INTEGR BH CLINICS
Character : SALARIES AND EMPLOYEE BENEF
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
51000 - REGULAR PAY-PERMANENT
 
$1,585,716
68%
$1,619,406
70%
$33,690
2.1%
51040 - DIFFERENTIAL PAY
 
$7,937
0%
$13,076
1%
$5,139
39.3%
52010 - OASDI-SOCIAL SECURITY
 
$119,727
5%
$121,789
5%
$2,062
1.7%
52015 - PERS
 
$340,219
15%
$332,445
14%
$7,774
2.3%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$228,472
10%
$197,796
9%
$30,676
15.5%
53015 - UNEMPLOYMENT INSURANCE
 
$1,891
0%
$2,148
0%
$257
12.0%
54010 - WORKERS COMPENSATION INSURANCE
 
$31,259
1%
$29,895
1%
$1,364
4.6%
Total
 
$2,315,221
100%
$2,316,555
100%
$1,334
0.1%