SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,007,300,962 | 215.50 | $1,485,925,986 | 249.50 | ($478,625,024) | (34.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $117,965 | | ($117,965) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $8,394 | | ($8,394) | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $0 | | $2,098 | | ($2,098) | 0.00 |
| TOBACCO SETTLEMENT TRUST FUND | $0 | | $16,188 | | ($16,188) | 0.00 |
| EPILEPSY SERVICES TRUST FUND | $0 | | $3,373 | | ($3,373) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $513,830 | | ($513,830) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $150 | | ($150) | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $0 | | $59,957 | | ($59,957) | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $0 | | $27,505 | | ($27,505) | 0.00 |
| Total | $0 | 0.00 | $749,460 | 0.00 | ($749,460) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $749,460 | 0.00 | ($749,460) | 0.00 |