Expenditures by Object · drill-down
Personal Services - Employee Benefits
14 object categories totaling $97,419 in FY28 Budget for the Early Childhood Education. Staffed by 3.50 FTE in FY28.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Health Insurance | $100,870 | $47,270 | $127,517 | $51,646 | −$75,871 | −59.50% |
| HSA | $0 | $4,000 | $0 | $0 | – | – |
| HRA | $14,000 | $1,883 | $16,100 | $9,900 | −$6,200 | −38.51% |
| FICA | $24,091 | $17,650 | $26,648 | $20,460 | −$6,188 | −23.22% |
| Childcare Tax | $1,385 | $948 | $1,532 | $1,177 | −$355 | −23.17% |
| VSTRS--OPEB | $0 | $6,404 | $0 | $0 | – | – |
| VSTRS--Pension Payments | $0 | $0 | $7,715 | $7,715 | – | – |
| VMERS | $0 | $7 | $0 | $0 | – | – |
| Retirement - Local | $0 | $367 | $0 | $0 | – | – |
| Unemployment Compensation | $671 | $21 | $733 | $437 | −$296 | −40.38% |
| Workers Compensation | $2,106 | $1,992 | $2,447 | $1,899 | −$548 | −22.39% |
| Dental | $3,914 | $2,874 | $4,362 | $3,508 | −$854 | −19.58% |
| Life | $192 | $142 | $186 | $116 | −$70 | −37.63% |
| LTD | $661 | $285 | $731 | $561 | −$170 | −23.26% |
| Total, Personal Services - Employee Benefits | $147,890 | $83,842 | $187,971 | $97,419 | −$90,552 | −48.17% |