DSS Payroll Costs vs Salary Cap
Actual Payroll
$1,268,370
Salary Cap
$650,000
Variance
-$618,370
Status
⚠️ Over Budget
| Month | Actual Payroll | Salary Cap | Variance | Variance % | Status |
|---|---|---|---|---|---|
| 2026-11 | $0 | $50,000 | $50,000 | 100.00% | ✓ Under |
| 2026-10 | $0 | $50,000 | $50,000 | 100.00% | ✓ Under |
| 2026-09 | $23,073 | $50,000 | $26,927 | 53.85% | ✓ Under |
| 2026-08 | $0 | $50,000 | $50,000 | 100.00% | ✓ Under |
| 2026-07 | $6,305 | $50,000 | $43,695 | 87.39% | ✓ Under |
| 2026-06 | $82,871 | $50,000 | -$32,871 | -65.74% | ⚠️ Over |
| 2026-05 | $125,586 | $50,000 | -$75,586 | -151.17% | ⚠️ Over |
| 2026-04 | $77,455 | $50,000 | -$27,455 | -54.91% | ⚠️ Over |
| 2026-03 | $132,793 | $50,000 | -$82,793 | -165.59% | ⚠️ Over |
| 2026-02 | $105,390 | $50,000 | -$55,390 | -110.78% | ⚠️ Over |
| 2026-01 | $367,388 | $50,000 | -$317,388 | -634.78% | ⚠️ Over |
| 2025-12 | $150,041 | $50,000 | -$100,041 | -200.08% | ⚠️ Over |
| 2025-11 | $197,469 | $50,000 | -$147,469 | -294.94% | ⚠️ Over |
| TOTAL | $1,268,370 | $650,000 | -$618,370 | -95.13% | ⚠️ Over Budget |
Salary cap is configurable. Current default: $50,000