SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$19,262,470 | 186.25 | $26,977,307 | 186.25 | ($7,714,837) | 0.00 |
|
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 |
---|
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
OTHER PERSONAL SERVICES | | |
GENERAL REVENUE FUND | $7,785 | | $7,785 | | $0 | 0.00 |
ADMINISTRATIVE TRUST FUND | $3,604 | | $3,604 | | $0 | 0.00 |
Total | $11,389 | 0.00 | $11,389 | 0.00 | $0 | 0.00 |
SALARIES AND BENEFITS | | |
GENERAL REVENUE FUND | $23,184 | | $23,184 | | $0 | 0.00 |
ADMINISTRATIVE TRUST FUND | $26,924 | | $26,924 | | $0 | 0.00 |
FEDERAL GRANTS TRUST FUND | $18 | | $18 | | $0 | 0.00 |
GENERAL INSPECTION TRUST FUND | $3,806 | | $3,806 | | $0 | 0.00 |
LAND ACQUISITION TRUST FUND | $5,438 | | $5,438 | | $0 | 0.00 |
Total | $59,370 | 0.00 | $59,370 | 0.00 | $0 | 0.00 |
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $70,759 | 0.00 | $70,759 | 0.00 | $0 | 0.00 |
| Justification | | |