FY 23 Approved Budget Book

JUDICIAL Community Work Service Index #416000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $70,844

250,853

250,328

(525)

Full Time Salaries (525) Temporary Salaries

Salary Adjustments

26,531

27,327 30,383 11,422

796

30,383 11,422

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

27th Pay

32,999 59,216

30,542 81,463

(2,457) 22,247

Pension adjustments per Treasury

Health Benefits are adjusted for a cost increase as well as staff opting for changes in level of coverage

8,211

8,211

OPEB (Other Post Employment Benefits)

13,500

14,360

860

RHS (Retirement Health Savings)

1,850

1,850

0

CONTRACTUAL SERVICES no change from FY 22 Telephone Service, Fax Service, and Other Insurance

2,550

2,750

200

SUPPLIES AND MATERIALS increase $200 General Office supplies increased $200

250

350

100

BUSINESS AND TRAVEL increased $100 Lodging increase $100

300

300

0

MISCELLANEOUS no change from FY 22 Fleet Daily Carpool Rental

648