Harford County, Maryland FY 24 Proposed Operating Budget

DIVISION STAFF SUMMARY Office of Drug Control Policy Index #094000

ENACTED

ENACTED

PROPOSED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I

1.00 1.00 2.00

72,383 83,986 156,369 128,353 284,722

1.00 1.00 2.00

79,621 92,408 172,029 138,203 310,232

1.00 1.00 2.00

79,621 92,408 172,029 53,465 225,494

Administrator

TOTAL FULL-TIME SALARIES

TEMPORARY SALARIES

SALARY TOTAL

2.00

2.00

2.00

OTHER PERSONAL SERVICES Pension

30,036

31,758

25,664

Workers' Compensation

1,157

585

556

Health Benefits

58,773 13,500 21,781

35,486 24,111 13,160

62,171 18,899 17,250

RHS/OPEB

FICA

27th Pay

0

7,123 1,480

0

Miscellaneous

1,760

1,620

TOTAL OTHER PERSONAL SERVICES

127,007

113,703 423,935

126,160 351,654

TOTAL PERSONAL SERVICES

2.00

411,729 *

2.00

2.00

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

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