FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Bureau of Highways Engineering Index #303210

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Cell Phone Reimbursement

1,150

1,150

1,500

Pension & Retirement Workers' Compensation

168,677 10,313 359,408 19,260 120,219

186,216

192,195

8,770

9,895

Health Benefits

360,087 33,750 127,131

399,881 99,231 138,821 72,342

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

2,520

2,520

7,520

TOTAL OTHER PERSONAL SERVICES

681,547

719,624

921,385

TOTAL PERSONAL SERVICES

18.00

2,337,994 *

18.00

2,462,500

18.00

2,788,850

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

552