SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $99,532,989 | 716.00 | $95,749,925 | 716.00 | $3,783,064 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: SALARY INCREASE FY 2023-24 - CORRECTIONS EDUCATIONAL STAFF - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $1,868,440 | | ($1,868,440) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $121,086 | | ($121,086) | 0.00 |
| STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND | $0 | | $31,939 | | ($31,939) | 0.00 |
| Total | $0 | 0.00 | $2,021,465 | 0.00 | ($2,021,465) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - CORRECTIONS EDUCATIONAL STAFF - EFFECTIVE 7/1/2023 | $0 | 0.00 | $2,021,465 | 0.00 | ($2,021,465) | 0.00 |