Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:   Piedmont Geriatric Hospital

Major Object: Personal Services

Major Object	2016	2015	2014	2013
Annual Employer Health Insurance Premium	$3,340,525	$3,057,744	$2,902,613	$2,378,534
Bonuses & Incentives	$13,250	$45,100	$9,170	$331,434
Deferred Compensation Match Payments	$55,557	$58,148	$64,558	$63,734
Defined Contribution Match-Vrs Hybrid Retire Plan	$36,395	$18,766	$677	$0
Employee Retire Contributions-Defined Benefits Prg	$0	$0	$0	-$167
Employer Retire Contributions-Defined Benefits Prg	$1,841,837	$1,485,450	$1,072,648	$1,003,442
Group Life Insurance	$161,003	$146,877	$145,115	$138,306
Retiree Medical/Hospitalization Insurance Credit	$141,995	$129,292	$122,348	$116,283
Salaries, Annual Leave Balances	$68,273	$109,563	$54,976	$56,436
Salaries, Classified	$13,609,541	$12,336,066	$12,370,174	$11,721,532
Salaries, Compensatory Leave Balances	$17,510	$7,604	$6,908	$13,892
Salaries, Information Technology Employees	$0	$0	$0	$0
Salaries, Other Officials	$3	$0	$0	$0
Salaries, Overtime	$669,012	$551,991	$452,410	$491,636
Salaries, Overtime Information Technology Employee	$0	$0	$0	$0
Salaries, Sick Leave Balances	$10,003	$30,411	$7,661	$18,621
Short-Term Disability Benefits	$202,678	$229,208	$110,840	$162,684
Social Security And Medicare	$1,031,183	$937,159	$909,088	$901,370
Supplemental Disability Benefits	$117	$4,381	$217	$17,170
Supplemental Workers' Compensation Awards	$0	$0	$0	$0
Vsdb And Long-Term Disability Insurance	$74,763	$66,071	$45,780	$42,966
Wage Social Security	$63,481	$49,902	$48,884	$102,160
Wages, General	$911,064	$717,951	$680,589	$1,354,430
Wages, Overtime	$6,709	$27,595	$28,117	$54,126
Wages, State Work Study Student	$150	$500	$500	$500
Workers' Compensation Awards	$25,897	$2,748	$0	$0