SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $164,062,421 | 727.00 | $209,497,804 | 726.00 | ($45,435,383) | 1.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $7,978 | | $7,978 | | $0 | 0.00 |
| Total | $7,978 | 0.00 | $7,978 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $472,308 | | $472,308 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $861 | | $861 | | $0 | 0.00 |
| OPERATING TRUST FUND | $100,926 | | $100,926 | | $0 | 0.00 |
| Total | $574,095 | 0.00 | $574,095 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $582,073 | 0.00 | $582,073 | 0.00 | $0 | 0.00 |
| | Justification | | |