STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $148,607,109 | 997.00 | $174,489,700 | 1,147.00 | ($25,882,591) | (150.00) |
| |
Policy Area: WORKFORCE SERVICES
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| U.S. TRUST FUND | $1,852 | | $1,852 | | $0 | 0.00 |
| Total | $1,852 | 0.00 | $1,852 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $9,424 | | $9,424 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $10,377 | | $10,377 | | $0 | 0.00 |
| U.S. TRUST FUND | $1,039,126 | | $1,039,126 | | $0 | 0.00 |
| Total | $1,058,927 | 0.00 | $1,058,927 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $1,060,779 | 0.00 | $1,060,779 | 0.00 | $0 | 0.00 |
| | Justification | | |