FY 23 Approved Budget Book

NATURAL RESOURCES Soil Conservation Index #633000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $79,178

45,674 17,161

45,674 17,161

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

27th Pay

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

MISCELLANEOUS increase of $800

5,000

5,000

0

Grants & Contributions - Envirothon contribution

3,600

4,400

800

Boards & Commission increase due to increase in per meeting allowance

729