Page 492 - 2022-23 Blue Book Vol 1
P. 492
Personnel
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 54,255,446 4,746,714 59,002,160
Salaries, As-Needed 3,674,626 (75,000) 3,599,626
Overtime General 154,000 - 154,000
Total Salaries 58,084,072 4,671,714 62,755,786
Expense
Printing and Binding 284,754 (50,000) 234,754
Travel 4,000 - 4,000
Contractual Services 7,334,835 (800,000) 6,534,835
Medical Supplies 562,664 - 562,664
Transportation 105,079 - 105,079
Oral Board Expense 23,000 - 23,000
Office and Administrative 1,493,633 221,000 1,714,633
Total Expense 9,807,965 (629,000) 9,178,965
Special
Training Expense 376,474 - 376,474
Employee Service Pins 7,200 - 7,200
Employee Transit Subsidy 1,650,000 - 1,650,000
Total Special 2,033,674 - 2,033,674
Total Personnel 69,925,711 4,042,714 73,968,425
470
