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 |
|---|
| $44,529,475 | 514.50 | $44,239,731 | 511.50 | $289,744 | 3.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: 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 |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $2,284 | | $2,284 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $5,699 | | $5,699 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $1,416 | | $1,416 | | $0 | 0.00 |
| Total | $9,399 | 0.00 | $9,399 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $167,666 | | $167,666 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $8,765 | | $8,765 | | $0 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $1,053 | | $1,053 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $13,894 | | $13,894 | | $0 | 0.00 |
| Total | $191,378 | 0.00 | $191,378 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $200,777 | 0.00 | $200,777 | 0.00 | $0 | 0.00 |
| | Justification | | |