SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $82,092,882 | 470.00 | $79,176,713 | 465.00 | $2,916,169 | 5.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $44,583 | 0.00 | $0 | 0.00 | $44,583 | 0.00 |
| SALARIES AND BENEFITS | $627,676 | 7.00 | $0 | 0.00 | $627,676 | 7.00 |
| Total Issue: TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD | $672,259 | 7.00 | $0 | 0.00 | $672,259 | 7.00 |
| | Justification | | |