STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
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 | $38,828 | | $38,828 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $46,145 | | $46,145 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $9,026 | | $9,026 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $61,498 | | $61,498 | | $0 | 0.00 |
| RADIATION PROTECTION TRUST FUND | $11,372 | | $11,372 | | $0 | 0.00 |
| Total | $166,869 | 0.00 | $166,869 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $166,869 | 0.00 | $166,869 | 0.00 | $0 | 0.00 |
| | Justification | | |