FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY STATE'S ATTORNEY

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

445,428 21,250 897,718 247,170 337,012

526,968 19,256 984,872 297,000 381,454

629,009 21,269

Workers' Compensation

Health Benefits

1,297,628

OPEB/RHS

414,350 438,036 229,437 10,220

FICA

27 th Pay

0

0

Miscellaneous

8,820

8,820

TOTAL OTHER PERSONAL SERVICES

1,957,398

2,218,370 7,286,925

3,039,949 8,906,149

TOTAL PERSONAL SERVICES

59.00

6,475,821 *

63.00

69.00

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

661