FY 23 Approved Budget Book

LAW Legal Services Index #052000

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $173,890

1,457,674 1,386,598

(71,076)

Full-time salaries 6,842

salary adjustment

staff turnover

(77,918) (71,076)

0

131,840

131,840

FY 23 merit increase 3% and COLA of 7% for all eligible employees

83,000

83,000

0

Temporary salaries provide for a legal college interns and a policy analyst

144,907

137,103

(7,804)

Pension/Retirement adjustments

5,393

4,714

(679)

Workers' Compensation adjustment

282,472

308,072

25,600

Health Benefits are adjusted for a cost increase as well as staff opting for changes in level of coverage

33,750

35,900

2,150

Retirement Health Savings (RHS)

0

36,457

36,457

Other Post Employment Benefits (OPEB)

0

62,806 97,928

62,806 (5,404)

27th Pay Costs FICA adjustments

103,332

90,100

90,100

0

CONTRACTUAL SERVICES no change in funding over FY 22 Funds provide for telephone service, legal services, etc. MATERIALS & SUPPLIES no change in funding over FY 22 Funds for office supplies, computers supplies, etc.,

7,600

7,600

0

23,105

23,105

0

BUSINESS & TRAVEL no change in funding over FY 22 Funding provides for training seminars, conferences and associated expenses

28,448

28,448

0

MISCELLANEOUS INCREASE no change in funding over FY 22 Funding provides for litigation expense and public defender grant

292