FY 26 Proposed Operating Budget Book
DIVISION STAFF SUMMARY Office of Drug Control Policy
Cost Center 094000
FY 24 BUDGET
FY 25 BUDGET
FY 26 BUDGET
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Administrative Specialist I Administrative Specialist III
1.00 0.00 1.00 2.00
79,621
0.00 1.00 1.00 2.00
0
0.00 1.00 1.00 2.00
0
0
87,999 97,162 185,161 56,642 241,803 29,016 1,278 38,800 19,274 18,498 1,620 108,486 350,289
91,639 93,700 185,339 65,375 250,714
Administrator
92,408 172,029 53,465 225,494
TOTAL FULL-TIME SALARIES
TEMPORARY SALARIES
2.00
SALARY TOTAL
2.00
2.00
OTHER PERSONAL SERVICES Pension & Retirement
25,664
32,593
Workers' Compensation
556
843
Health Benefits RHS/OPEB
62,171 18,899 17,250 1,620 126,160 351,654
62,020 12,681 19,179 1,620 128,936 379,650
FICA
Miscellaneous
TOTAL OTHER PERSONAL SERVICES
TOTAL PERSONAL SERVICES
2.00
2.00
2.00
255
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