SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $20,119,832 | 186.25 | $27,074,447 | 186.25 | ($6,954,615) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: FUND SHIFT SALARIES AND BENEFITS AUTHORITY - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| LAND ACQUISITION TRUST FUND | $3,354,542 | | $0 | | $3,354,542 | 0.00 |
| Total | $3,354,542 | 0.00 | $0 | 0.00 | $3,354,542 | 0.00 |
| Total Issue: FUND SHIFT SALARIES AND BENEFITS AUTHORITY - ADD | $3,354,542 | 0.00 | $0 | 0.00 | $3,354,542 | 0.00 |
| | Justification | | |