FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Resource Management Index #021500

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Project Coordinator

0.00

0

0.00

0

1.00

81,303

TOTAL FULL-TIME SALARIES

0.00

0

0.00

0

1.00

81,303

TEMPORARY SALARIES

42,000

SALARY TOTAL

0.00

0

0.00

0

2.00

123,303

OTHER PERSONAL SERVICES Pension & Retirement

0 0 0 0 0

0 0 0 0 0

13,970

Workers' Compensation

287

Health Benefits Miscellaneous

35,347

9,713

TOTAL OTHER PERSONAL SERVICES

59,317

TOTAL PERSONAL SERVICES

0.00

0

0.00

0

3.00

182,620

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

272