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 |
|---|
| $367,087,138 | 623.00 | $291,621,475 | 621.00 | $75,465,663 | 2.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
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 | $468 | | $468 | | $0 | 0.00 |
| MEDICAL CARE TRUST FUND | $11,285 | | $11,285 | | $0 | 0.00 |
| Total | $11,753 | 0.00 | $11,753 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $8,964 | | $8,964 | | $0 | 0.00 |
| MEDICAL CARE TRUST FUND | $131,106 | | $131,106 | | $0 | 0.00 |
| Total | $140,070 | 0.00 | $140,070 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $151,823 | 0.00 | $151,823 | 0.00 | $0 | 0.00 |
| | Justification | | |