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 |
|---|
| $63,410,906 | 370.00 | $43,410,906 | 370.00 | $20,000,000 | 0.00 |
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Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
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 | $106,922 | | $106,922 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $17,238 | | $17,238 | | $0 | 0.00 |
| STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND | $29,256 | | $29,256 | | $0 | 0.00 |
| Total | $153,416 | 0.00 | $153,416 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $20,211 | | $20,211 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,422 | | $2,422 | | $0 | 0.00 |
| Total | $22,633 | 0.00 | $22,633 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $176,049 | 0.00 | $176,049 | 0.00 | $0 | 0.00 |
| | Justification | | |