Budget Search
County
GL Key : 363173 - MIOCR GRANT
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
 
$1,969,777
62%
$1,451,565
65%
$518,212
35.7%
51040 - DIFFERENTIAL PAY
 
$25,696
1%
$26,507
1%
$811
3.1%
52010 - OASDI-SOCIAL SECURITY
 
$152,654
5%
$112,773
5%
$39,881
35.4%
52015 - PERS
 
$515,571
16%
$351,142
16%
$164,429
46.8%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$435,274
14%
$242,613
11%
$192,661
79.4%
53015 - UNEMPLOYMENT INSURANCE
 
$3,301
0%
$2,658
0%
$643
24.2%
54010 - WORKERS COMPENSATION INSURANCE
 
$54,560
2%
$35,041
2%
$19,519
55.7%
Total
 
$3,156,833
100%
$2,222,299
100%
$934,534
42.1%