FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Office of Drug Control Policy

Cost Center 094000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist III

1.00 1.00 2.00

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

1.00 1.00 2.00

91,639 93,700 185,339 65,375 250,714

1.00 1.00 2.00

96,388 98,511 194,899 65,860 260,759

Administrator

TOTAL FULL-TIME SALARIES

TEMPORARY SALARIES

SALARY TOTAL

2.00

2.00

2.00

OTHER PERSONAL SERVICES Pension & Retirement

32,593

36,506

Workers' Compensation

843

693

Health Benefits RHS/OPEB

62,020 12,681 19,179 1,620 128,936 379,650

65,950 23,196 19,948 1,620 147,913 408,672

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

2.00

2.00

2.00

279