FY 23 Approved Budget Book

JUDICIAL

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $570,866

2,312,671 2,323,203

10,532

Full-time salaries (809)

Salary Adjustments

11,341 10,532

Staff Turnover

128,162

140,158 280,195 106,001

11,996 280,195 106,001

Temporary Salaries

FY 23 merit increase of 3% and a COLA of 7% for all eligible employees

27th Pay

269,962

270,969

1,007 (816)

Pension adjustments

8,981

8,165

Workers' Compensation adjustments

568,316

647,426

79,110

Health Benefits are adjusted for an anticipated cost increase and staff opting for changes in levels of coverage

64,470 165,140 187,891

64,470 16,640

OPEB (Other Post Employment Benefits RHS (Retirement Health Savings)

148,500 186,159

1,732

FICA

631