SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $329,964,477 | 948.00 | $313,912,151 | 949.00 | $16,052,326 | (1.00) |
| |
Policy Area: PK-20 EXECUTIVE BUDGET
Issue: HOPE NAVIGATORS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | | |
| GENERAL REVENUE FUND | $117,530 | | $0 | | $117,530 | 0.00 |
| Total | $117,530 | 0.00 | $0 | 0.00 | $117,530 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $138,290 | | $0 | | $138,290 | 0.00 |
| Total | $138,290 | 0.00 | $0 | 0.00 | $138,290 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $883,488 | | $0 | | $883,488 | 0.00 |
| Total | $883,488 | 0.00 | $0 | 0.00 | $883,488 | 0.00 |
| Total Issue: HOPE NAVIGATORS | $1,139,308 | 0.00 | $0 | 0.00 | $1,139,308 | 0.00 |
| | Justification | | |