ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $924,403,674 | 246.50 | $894,004,105 | 246.50 | $30,399,569 | 0.00 |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
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 | $337 | | $337 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $5,605 | | $5,605 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $259 | | $259 | | $0 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $607 | | $607 | | $0 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $280 | | $280 | | $0 | 0.00 |
| Total | $7,088 | 0.00 | $7,088 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $1,354 | | $1,354 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $99 | | $99 | | $0 | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $25 | | $25 | | $0 | 0.00 |
| TOBACCO SETTLEMENT TRUST FUND | $191 | | $191 | | $0 | 0.00 |
| EPILEPSY SERVICES TRUST FUND | $40 | | $40 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $6,011 | | $6,011 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $2 | | $2 | | $0 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $708 | | $708 | | $0 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $326 | | $326 | | $0 | 0.00 |
| Total | $8,756 | 0.00 | $8,756 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $15,844 | 0.00 | $15,844 | 0.00 | $0 | 0.00 |
| | Justification | | |