FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Community Work Services Index #416000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Community Work Service Case Manager Director, Community Work Svc Program

3.00 1.00

161,012 70,534

3.00 1.00

175,113 75,740

3.00 1.00

192,540 83,321

FULL-TIME SALARIES TEMPORARY SALARIES

4.00

231,546

4.00

250,853

4.00

275,861

26,214

26,531

27,327

SALARY TOTAL

4.00

257,760

4.00

277,384

4.00

303,188

OTHER PERSONAL SERVICES Pension & Retirement

27,064

32,999

33,351

Workers' Compensation

1,065

1,047

1,020

Health Benefits

57,555 12,840 19,718

59,216 13,500 21,220

81,464 22,571 23,194 11,422

OPEB/RHS

FICA

27 th Pay

0

0

Miscellaneous

700

700

700

TOTAL OTHER PERSONAL SERVICES

118,942

128,682 406,067

173,722 476,910

TOTAL PERSONAL SERVICES

4.00

376,703 *

4.00

4.00

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

649