SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $54,859,648 | 501.50 | $55,489,040 | 511.50 | ($629,392) | (10.00) |
| |
Policy Area: LEGAL REPRESENTATION
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $1,156,926 | | $1,156,926 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $69,912 | | $69,912 | | $0 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $7,359 | | $7,359 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $88,446 | | $88,446 | | $0 | 0.00 |
| Total | $1,322,643 | 0.00 | $1,322,643 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,322,643 | 0.00 | $1,322,643 | 0.00 | $0 | 0.00 |
| | Justification | | |