FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Bureau of Highways Engineering Index #303210

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Cell Phone Reimbursement

1,150

1,500

1,500

Pension & Retirement Workers' Compensation

186,216

192,195

198,202

8,770

9,895

8,168

Health Benefits

360,087 33,750 127,131

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

318,150 112,914 137,139

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

2,520

7,520

7,520

TOTAL OTHER PERSONAL SERVICES

719,624

921,385

783,593

TOTAL PERSONAL SERVICES

18.00

2,462,500 *

18.00

2,788,850

18.00

2,629,088

*FY 22 Salaries and Other Personal Services are Enacted not Audited amounts

555