FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Budget and Efficiency Index #024000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief, Budget & Management Research

1.00 1.00 4.00 6.00

129,722 63,438 339,875 533,035

1.00 1.00 4.00 6.00

140,669 70,348 332,097 543,114

1.00 1.00 4.00 6.00

154,918

Project Coordinator Senior Budget Analyst

77,424

350,472 582,814

TOTAL FULL-TIME SALARIES

TEMPORARY SALARIES

5,000

5,800

5,800

SALARY TOTAL

6.00

538,035

6.00

548,914

6.00

588,614

OTHER PERSONAL SERVICES Pension & Retirement

55,969

59,743

64,110

Workers' Compensation

2,452

2,010

1,982

Health Benefits

145,208

149,545

160,455

OPEB

0

0

24,532 42,327 24,131

FICA

40,524

40,174

27th Pay Costs Miscellaneous

0

0

840

840

840

TOTAL OTHER PERSONAL SERVICES

244,993 783,028

252,312 801,226

318,377 906,991

TOTAL PERSONAL SERVICES

6.00

6.00

6.00

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

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