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 |
|---|
| $293,188,632 | 934.00 | $545,823,455 | 934.00 | ($252,634,823) | 0.00 |
| |
Policy Area: PK-20 EXECUTIVE BUDGET
Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | | |
| GENERAL REVENUE FUND | $5,631 | | $5,631 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,763 | | $1,763 | | $0 | 0.00 |
| EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND | $1,204 | | $1,204 | | $0 | 0.00 |
| DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND | $347 | | $347 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,891 | | $2,891 | | $0 | 0.00 |
| INSTITUTIONAL ASSESSMENT TRUST FUND | $324 | | $324 | | $0 | 0.00 |
| STUDENT LOAN OPERATING TRUST FUND | $1,137 | | $1,137 | | $0 | 0.00 |
| NURSING STUDENT LOAN FORGIVENESS TRUST FUND | $17 | | $17 | | $0 | 0.00 |
| OPERATING TRUST FUND | $96 | | $96 | | $0 | 0.00 |
| TEACHER CERTIFICATION EXAMINATION TRUST FUND | $71 | | $71 | | $0 | 0.00 |
| WORKING CAPITAL TRUST FUND | $1,266 | | $1,266 | | $0 | 0.00 |
| Total | $14,747 | 0.00 | $14,747 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $6,264 | | $6,264 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $3,622 | | $3,622 | | $0 | 0.00 |
| EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND | $2,432 | | $2,432 | | $0 | 0.00 |
| DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND | $1,073 | | $1,073 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $13,752 | | $13,752 | | $0 | 0.00 |
| INSTITUTIONAL ASSESSMENT TRUST FUND | $5,718 | | $5,718 | | $0 | 0.00 |
| STUDENT LOAN OPERATING TRUST FUND | $644 | | $644 | | $0 | 0.00 |
| OPERATING TRUST FUND | $129 | | $129 | | $0 | 0.00 |
| WORKING CAPITAL TRUST FUND | $1,488 | | $1,488 | | $0 | 0.00 |
| Total | $35,122 | 0.00 | $35,122 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $44,967 | | $44,967 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $23,465 | | $23,465 | | $0 | 0.00 |
| EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND | $17,069 | | $17,069 | | $0 | 0.00 |
| DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND | $9,693 | | $9,693 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $75,140 | | $75,140 | | $0 | 0.00 |
| INSTITUTIONAL ASSESSMENT TRUST FUND | $8,936 | | $8,936 | | $0 | 0.00 |
| STUDENT LOAN OPERATING TRUST FUND | $22,685 | | $22,685 | | $0 | 0.00 |
| NURSING STUDENT LOAN FORGIVENESS TRUST FUND | $245 | | $245 | | $0 | 0.00 |
| OPERATING TRUST FUND | $958 | | $958 | | $0 | 0.00 |
| TEACHER CERTIFICATION EXAMINATION TRUST FUND | $1,315 | | $1,315 | | $0 | 0.00 |
| WORKING CAPITAL TRUST FUND | $18,362 | | $18,362 | | $0 | 0.00 |
| Total | $222,835 | 0.00 | $222,835 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $272,704 | 0.00 | $272,704 | 0.00 | $0 | 0.00 |
| | Justification | | |