FY 23 Approved Budget Book

CONSERVATION OF NATURAL RESOURCES

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $ 79,178

45,674 17,161 41,372

45,674 17,161

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

27th Pay

41,372

0

Pension adjustments

1,001

1,531

530

Workers' Compensation adjustment

124,258

132,413

8,155 5,935 1,720

Health Benefits are adjusted due to staff opting for changes in levels of coverage

5,935

OPEB (Other Post Employment Benefits)

27,000 28,772

28,720 28,772

RHS (Retirement Health Savings)

0

FICA Adjustments

BUSINESS AND TRAVEL increase $1,000

1,200

2,200

1,000

Training and Seminars increased for anticipated training

MISCELLANEOUS increase of $21,824

259,930

280,954

21,024

Grants & Contributions - Envirothon contribution and sufficient funding to provide for State increase of 9%

3,600

4,400

800

Boards & Commission increased due to increase in per meeting allowance

723