FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Correctional Services Index #212000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

SALARY OFFSET

0

0

(881,730)

TOTAL FULL-TIME SALARIES

166.00

10,544,743

166.00 11,357,137

12,422,861

TEMPORARY SALARIES

161,566

173,160

206,400

166.00 12,629,261 1

SALARY TOTAL

166.00

11,140,721

166.00 11,530,297

OTHER PERSONAL SERVICES Pension & Retirement

3,132,569

3,229,953

3,748,337

Workers' Compensation

384,463

341,076

307,672

Health Benefits

2,771,154

2,820,676

2,841,736

OPEB

0

0

671,202

Overtime and Shift Differential

2,097,760 1,011,320

2,354,076 1,054,048

2,515,252 1,149,560

FICA

27th pay costs Miscellaneous

0

0

506,803 109,640

110,240

111,260

TOTAL OTHER PERSONAL SERVICES

9,507,506

9,911,089

11,850,202

TOTAL PERSONAL SERVICES

166.00

20,648,227

166.00 21,441,386

166.00 24,479,463

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

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