FY2022 Governor's Budget AMHS Marine Vessel Operations Personal Services Expenditure Detail
FY2022 Governor's Budget AMHS Marine Vessel Operations Personal Services Expenditure Detail ANNUAL PREMIUM POSITIONS TOTAL STAFF MONTHS ANNUAL SALARIES PAY TOTAL GROSS PAY BENEFITS TOTAL ANNUAL COST PFT 598, PPT 23 & Non Perm 45 4,908 $ 29,889,835.04 $ 7,898,764.08 $ 37,788,599.12 $ 21,539,501.50 $ 59,328,100.0 Marine Vessel Operations Total Personal Services $ 59,328,100.0 COL 389.5 2,613,580.71 829,708.48 3,443,289.19 1,962,674.84 5,405,964.03 MAT 1013.5 6,868,578.77 1,916,838.91 8,785,417.68 5,007,688.08 13,793,105.75 MAL 0.0 - - - - - KEN 1368.5 7,725,994.72 1,776,778.65 9,502,773.37 5,416,580.82 14,919,354.19 AUR 545.4 3,041,708.11 859,143.17 3,900,851.27 2,223,485.22 6,124,336.50 LEC 628.5 3,781,173.73 965,930.59 4,747,104.32 2,705,849.46 7,452,953.78 LIT 72.5 433,184.60 153,817.31 587,001.91 334,591.09 921,593.00 FWX 0.0 - - - - - CHE 0.0 - - - - - TUS 715.9 4,034,853.06 1,103,127.89 5,137,980.95 2,928,649.14 8,066,630.09 TAZ 101.5 833,099.92 171,996.99 1,005,096.91 572,905.24 1,578,002.15 HUB 72.5 557,661.42 121,422.10 679,083.52 387,077.61 1,066,161.13 4,907.9 29,889,835.04 7,898,764.08 37,788,599.12 21,539,501.50 59,328,100.00 Scenario: FY2022 Governor's Budget Personal Services Expenditure Detail Component: Marine Vessel Operations Department of Transportation/Public Facilities RDU Name: Marine Highway System M/V COLUMBIA 33 99 B Salary Months Total Crew Crew Member Salary Annual Premium Pay Total Gross Pay Benefits U Monthly Budgeted Annual Cost Deck Department A-PFT C Master 10,288.04 12.0 123,456.48 37,086.79 160,543.27
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