FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY JUDICIAL ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

239,593

269,962

297,036

Workers' Compensation

9,806

8,981

8,955

Health Benefits

507,030 121,980 174,413

568,316 148,500 186,159

647,426 229,610 204,263 106,001

OPEB/RHS

FICA

27 th Pay

0

0

Miscellaneous

5,040

5,040

5,040

TOTAL OTHER PERSONAL SERVICES

1,057,862

1,186,958

1,498,331

TOTAL PERSONAL SERVICES

33.00

3,303,545 *

33.00

3,627,791

33.00

4,198,658

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

634