FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Cost Center 212100 Inmate Welfare Fund

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

100,667 100,667

115,581 115,581

123,044 123,044

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

12,080

15,026

17,226

Workers' Compensation

388

388

388

Health Benefits RHS/OPEB

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

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

45,200 11,430 15,000 10,560

Overtime & Shift Differential

FICA

Miscellaneous

420

840

420

TOTAL OTHER PERSONAL SERVICES

56,018 156,685

72,529 188,110

100,224 223,268

TOTAL PERSONAL SERVICES

344