SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $11,153,319 | 43.00 | $10,430,274 | 34.00 | $723,045 | 9.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $630,744 | 0.00 | $630,744 | 0.00 | $0 | 0.00 |
| EXPENSES | $438,674 | 0.00 | $464,718 | 0.00 | ($26,044) | 0.00 |
| OTHER PERSONAL SERVICES | $23,706 | 0.00 | $23,706 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $118,468 | 0.00 | $87,417 | 0.00 | $31,051 | 0.00 |
| SALARIES AND BENEFITS | $3,742,218 | 34.00 | $3,418,491 | 34.00 | $323,727 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $10,121 | 0.00 | $10,084 | 0.00 | $37 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,963,931 | 34.00 | $4,635,160 | 34.00 | $328,771 | 0.00 |
| | Justification | | |