FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Lease Administrative Support Index #302200 ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I

0

0

0.00

0

1.00

91,349

FULL TIME SALARIES TEMPORARY SALARIES

0.00

0 0 0

0.00

0 0 0

1.00

91,349

0

SALARY TOTAL

0.00

0.00

1.00

91,349

OTHER PERSONAL SERVICES Pension & Retirement

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

10,505

Workers' Compensation

210

Health Benefits

17,675 17,982

RHS/OPEB

Overtime

0

FICA

6,988

Miscellaneous

140

TOTAL OTHER PERSONAL SERVICES

53,500

TOTAL PERSONAL SERVICES

0.00

0

0.00

0

1.00

144,849

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

527