Funding of Constitutional Officers - Virginia Joint Legislative Audit ...
Funding of Constitutional Officers - Virginia Joint Legislative Audit ...
Funding of Constitutional Officers - Virginia Joint Legislative Audit ...
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State and Local Support for Local Treasurers: Example 1<br />
SUl1Tllary <strong>of</strong><br />
Personnel Cost Factors<br />
State Recognized FTEs<br />
State Responsibility FTEs<br />
local Responsibility FTEs<br />
Total FTEs<br />
Average Salary<br />
Annual Salary Adjustment<br />
Cost <strong>of</strong> Competing Factor<br />
FOAl (% <strong>of</strong> Salary)<br />
Group life (% <strong>of</strong> Salary)<br />
Retirement (% <strong>of</strong> Salary)<br />
Personnel Cost Factors<br />
FY 1990 FY 1991 FY 1992<br />
853.868 1,155.838 1.155.838<br />
466.234 206.609 206.609<br />
693.266 949.229 949.229<br />
1,159.500 1,155.838 1.155.838<br />
$19,006 $19,700 $20,419<br />
3.65% 3.65%<br />
0.0000% 0.0000%<br />
7.65% 7.65%<br />
1.02% 1.02%<br />
roved local Rate)<br />
Personnel Costs<br />
State<br />
local<br />
Total<br />
Appropriation<br />
Personnel<br />
Non-Personnel<br />
Total<br />
Statewide Summary <strong>of</strong><br />
State and local Personnel Costs<br />
FY 1990*<br />
FY 1991 FY 1992<br />
$11,997,764 $7,680,030 $7,960,347<br />
$15,487,162 $22,184,053 $22,993,711<br />
$27(484.926 $29.864,083 $~?~ ?~~}?s.~<br />
.~~~~~~~~~~~~~~~~~~~~~~~~~~i~~~~~<br />
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