FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY General Health Services Index #161000

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

192,814 192,814

192,814 192,814

192,814 192,814

SALARY TOTAL

OTHER PERSONAL SERVICES FICA

14,750 14,750

14,750 14,750

14,750 14,750

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

207,564 *

207,564

207,564

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

403