SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $211,514,799 | 306.50 | $399,691,921 | 337.50 | ($188,177,122) | (31.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $8,394,924 | 0.00 | $6,894,924 | 0.00 | $1,500,000 | 0.00 |
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | $372,210 | 0.00 | $608,435 | 0.00 | ($236,225) | 0.00 |
| EXPENSES | $10,030,551 | 0.00 | $10,007,679 | 0.00 | $22,872 | 0.00 |
| GRANTS AND AIDS - CHILDREN'S MEDICAL SERVICES NETWORK | $219,928,811 | 0.00 | $218,147,966 | 0.00 | $1,780,845 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - DEVELOPMENTAL EVALUATION AND INTERVENTION SERVICES/PART C | $88,244,934 | 0.00 | $85,566,570 | 0.00 | $2,678,364 | 0.00 |
| GRANTS AND AIDS - MEDICAL SERVICES FOR ABUSED/NEGLECTED CHILDREN | $34,568,972 | 0.00 | $34,568,972 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $279,125 | 0.00 | $279,125 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $0 | 0.00 | $64,743 | 0.00 | ($64,743) | 0.00 |
| OPERATING CAPITAL OUTLAY | $10,700 | 0.00 | $10,700 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $748,162 | 0.00 | $748,162 | 0.00 | $0 | 0.00 |
| PEDIATRIC RARE DISEASE RESEARCH GRANT PROGRAM | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| POISON CONTROL CENTER | $6,666,498 | 0.00 | $6,666,498 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $85,969 | 0.00 | $246,565 | 0.00 | ($160,596) | 0.00 |
| SALARIES AND BENEFITS | $28,089,607 | 337.50 | $25,789,589 | 335.50 | $2,300,018 | 2.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $216,089 | 0.00 | $206,083 | 0.00 | $10,006 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $398,436,552 | 337.50 | $390,606,011 | 335.50 | $7,830,541 | 2.00 |
| | Justification | | |