FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Office of Drug Control Policy Index #094000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I

1.00 1.00 2.00

67,275 78,540 145,815 131,581 277,396

1.00 1.00 2.00

72,383 83,986 156,369 128,353 284,722

1.00 1.00 2.00

79,621 92,408

Administrator

TOTAL FULL-TIME SALARIES

172,029 138,203 310,232

TEMPORARY SALARIES

SALARY TOTAL

2.00

2.00

2.00

OTHER PERSONAL SERVICES Pension

28,469

30,036

31,758

Workers' Compensation

1,227

1,157

585

Health Benefits

57,834

58,773 13,500 21,781

35,486 24,111 13,160

RHS/OPEB

6,420

FICA

21,221

27th Pay

0

0

7,123 1,480

Miscellaneous

1,760

1,760

TOTAL OTHER PERSONAL SERVICES

116,931

127,007 411,729

113,703 423,935

TOTAL PERSONAL SERVICES

2.00

394,327 *

2.00

2.00

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

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