Department: Health & Human Services Agency
Position(s): Administrative Services Analyst
Current Year Fiscal Impact: Increase of $11,165
Annual Fiscal Impact: Increase of $22,330
Source of Funds: This position is funded by Mental Health Services Act funds
Explanation: This position is assumed to be filled for half a year in 2018-19. The incremental cost increase will be absorbed within the Agency’s adopted budget.
Department: Public Defender
Position(s): Office Support Specialist
Current Year Fiscal Impact: $56,500
Annual Fiscal Impact: Increase of $78,999
Source of Funds: This position will be funded for three quarters of the year in 2018-19, and will be funded by restricted Public Defender AB 109 balances.
Explanation: Restricted AB 109 balances may be available to partially fund this position in 2019-20; however, if the position continues beyond the 2-year limited term it will constitute a new ongoing General Fund obligation.
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