FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Current Planning Index #063000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension

144,752 14,084 388,154 44,940 105,462

156,895 12,230 406,139 47,250 109,041

168,546

Workers' Compensation

10,767

Health Benefits PEHP / OPEB

446,036

89,158

FICA

116,396

27th Pay

0

0

63,441

Miscellaneous

2,940

2,940

2,940

TOTAL OTHER PERSONAL SERVICES

700,332

734,495

897,284 2,429,522

TOTAL PERSONAL SERVICES

20.00

2,078,921

21.00

2,160,815

21.00

*FY 21 Salaries and Other Personal Services are Enacted not Audited amounts

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