FY 23 Approved Budget Book

COMMUNITY SERVICES Office of Drug Control Policy Index #094000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase of $12,205

156,370

156,106

(264)

Full-time salaries

(264) Salary Adjustments

15,923

15,923

FY 23 Merit Increase of 3% and COLA of 7% for all eligible employees

128,353

138,203

9,850

Temporary Salaries

30,036 58,773 21,781 13,500

30,007 35,486 11,942 14,360

(29)

Pension adjustments

(23,287)

Health Benefits

(9,839)

FICA

860

Retirement Health Savings (RHS)

0

9,751

9,751

Other Post Employment Benefits (OPEB)

0

7,123

7,123

27th Pay

CONTRACTUAL SERVICES increase of $613,815

81,350

695,165

613,815

Funding in the amount of $613,815 provided to the Addictions Connections Resources program for treatment, recovery services, case management, peer recovery specialists, etc.

359