FY 23 Approved Budget Book

STATE'S ATTORNEY

FINANCIAL NOTES: FY 22

FY 23

CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $1,619,224

4,755,133

4,727,904

(27,229)

Full-time salaries 5,966

Salary adjustments

(33,195) (27,229)

Staff Turnover

313,420

324,764 549,648 229,437

11,344 549,648 229,437

Temporary Salaries

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

27th Pay

575,543

575,543

New positions for the new Body Camera's for local Law Enforcement Salary Benefits Total 135,546 79,662 215,208

Two Asst States Attorney I

212,196 347,742

148,139 227,801

360,335 575,543

Four Legal Assistants

526,968 19,256

539,519 18,631

12,551

Pension rate adjustments per Treasury Workers' Compensation adjustments

(625)

8,820

9,380

560

Life Insurance

984,874

1,136,701

151,827

Health Benefits adjusted for staff opting for changes in level of coverage

98,430 315,920

98,430 18,920

OPEB (other Post Employment Benefits)

297,000

RHS (Retirement Health Savings)

381,454

380,272

(1,182)

FICA adjustments

658