FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Cost Center 212100 Inmate Welfare Fund

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

79,049 79,049

100,667 100,667

115,581 115,581

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

3,566

12,080

15,026

Workers' Compensation

388

388

388

Health Benefits RHS/OPEB

0

19,400 3,111 12,000 8,619

20,375 10,911 15,000 9,989

2,140 12,000 6,965

Overtime & Shift Differential

FICA

Miscellaneous

280

420

840

TOTAL OTHER PERSONAL SERVICES

25,339 104,388

56,018 156,685

72,529 188,110

TOTAL PERSONAL SERVICES

316