FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Property Management Index #021200

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I Real Property Agent III

1.00 2.00

77,610 159,935

1.00 2.00

83,028 170,913

1.00 2.00

91,349

188,056

SALARY TOTAL

3.00

237,545

3.00

253,941

3.00

279,405

OTHER PERSONAL SERVICES Pension & Retirement

24,942

27,934

30,735

Workers' Compensation

3,044

2,700

2,379

Health Benefits

56,828

58,489

62,307 15,837 21,375 11,568

OPEB

0

0

FICA

18,172

19,426

27th Pay Costs Miscellaneous

0

0

420

420

420

TOTAL OTHER PERSONAL SERVICES

103,406

108,969

144,621

TOTAL PERSONAL SERVICES

3.00

340,951

3.00

362,910

3.00

424,026

*FY 21 Salaries and Other Personal Services are Enacted not Audited amounts

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