FY 27 Proposed Operating Budget

General Health Services DIVISION STAFF SUMMARY

Cost Center 161000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

192,814 192,814

192,814 192,814

225,000 225,000

SALARY TOTAL

OTHER PERSONAL SERVICES FICA

14,750

14,750

17,216 17,216 242,216

TOTAL OTHER PERSONAL SERVICES

14,750 207,564

14,750 207,564

TOTAL PERSONAL SERVICES

301