FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY TREASURY

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - DEPARTMENT TOTALS TOTAL FULL-TIME SALARIES TOTAL TEMPORARY SALARIES TOTAL OTHER PERSONAL SERVICES DEPARTMENTAL SALARY TOTALS

41.00

2,693,020

41.00

2,932,149

41.00

3,195,431 167,380 1,948,532 5,311,343

188,756

197,320

1,469,161 4,350,937

1,574,784 4,704,253

41.00

41.00

41.00

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

266