FY 23 Approved Budget Book

JUDICIAL Family Court Services Index #417000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $89,447

376,553

376,028

(525)

Full Time Salaries (525)

Salary Adjustment

44,833 17,157 41,363 64,784 13,121 14,360 1,278

44,833 17,157

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

27th Pay

41,421

(58)

Pension adjustments per Treasury Workers' Compensation adjustments

1,393

(115)

50,577

14,207 13,121

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

OPEB (Other Post Employment Benefits)

13,500

860

RHS (Retirement Health Savings)

186,042

201,042

15,000

CONTRACTUAL SERVICES increase $15,000 Funding in Other Professional Services provides for contractual Evaluators/Mediators increase based on actuals

5,600

6,165

565

SUPPLIES AND MATERIALS increase $565 Computer software increased for Zoom service due to virtual client meetings

6,810

6,810

0

BUSINESS AND TRAVEL no change in funding from FY 22 Funding provided for Training Seminars & Meetings, Membership Fees, Professional Books, and Mileage

652