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 |
|---|
| $279,544,798 | 68.00 | $279,941,088 | 68.00 | ($396,290) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
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 | | |
| COMMUNICATIONS WORKING CAPITAL TRUST FUND | $1,160 | | $1,160 | | $0 | 0.00 |
| EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST | $823 | | $823 | | $0 | 0.00 |
| Total | $1,983 | 0.00 | $1,983 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| COMMUNICATIONS WORKING CAPITAL TRUST FUND | $4,957 | | $4,957 | | $0 | 0.00 |
| EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST | $375 | | $375 | | $0 | 0.00 |
| Total | $5,332 | 0.00 | $5,332 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $7,315 | 0.00 | $7,315 | 0.00 | $0 | 0.00 |
| | Justification | | |