SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $280,069,218 | 297.00 | $413,610,003 | 464.00 | ($133,540,785) | (167.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: HEALTH CARE - CH 2024-15, LOF (SB 7016) |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $2,198,900 | 0.00 | ($2,198,900) | 0.00 |
| EXPENSES | $0 | 0.00 | $271,020 | 0.00 | ($271,020) | 0.00 |
| GRANTS AND AIDS - HEALTH CARE EDUCATION REIMBURSEMENT AND LOAN REPAYMENT PROGRAM | $0 | 0.00 | $30,000,000 | 0.00 | ($30,000,000) | 0.00 |
| GRANTS AND AIDS - HEALTH CARE SCREENING SERVICES GRANT PROGRAM | $0 | 0.00 | $10,000,000 | 0.00 | ($10,000,000) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $104,418 | 0.00 | ($104,418) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $1,001,264 | 11.00 | ($1,001,264) | (11.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $4,155 | 0.00 | ($4,155) | 0.00 |
| Total Issue: HEALTH CARE - CH 2024-15, LOF (SB 7016) | $0 | 0.00 | $43,579,757 | 11.00 | ($43,579,757) | (11.00) |