FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Inmate Welfare Fund Index #212100

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

103,430

111,285

118,949

SALARY TOTAL

103,430

111,285

118,949

OTHER PERSONAL SERVICES Pension & Retirement

11,144

6,895

13,996

Workers' Compensation

680

388

388

Health Benefits

10,304

7,934

16,226

OPEB

0

0

2,140

Overtime

21,588

24,256 10,340

12,000 20,357

FICA

9,818

Miscellaneous

420

140

140

TOTAL OTHER PERSONAL SERVICES

53,954

49,953

65,247

TOTAL PERSONAL SERVICES

157,384

161,238

184,196

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

446