STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,526,020 | 222.00 | $50,358,820 | 225.00 | ($832,800) | (3.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| OPERATING 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 | $9,560 | | $9,560 | | $0 | 0.00 |
| OPERATING TRUST FUND | $157,559 | | $157,559 | | $0 | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $3,357 | | $3,357 | | $0 | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $10,345 | | $10,345 | | $0 | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | $1,624 | | $1,624 | | $0 | 0.00 |
| Total | $182,445 | 0.00 | $182,445 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $184,297 | 0.00 | $184,297 | 0.00 | $0 | 0.00 |
| | Justification | | |