SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,285,664 | 728.25 | $85,121,958 | 728.25 | $9,163,706 | 0.00 |
| |
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
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 | $0 | | $6,065 | | ($6,065) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $1,468 | | ($1,468) | 0.00 |
| Total | $0 | 0.00 | $7,533 | 0.00 | ($7,533) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $20,796 | | ($20,796) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $10,601 | | ($10,601) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $617 | | ($617) | 0.00 |
| WELFARE TRANSITION TRUST FUND | $0 | | $194 | | ($194) | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $0 | | $74 | | ($74) | 0.00 |
| Total | $0 | 0.00 | $32,282 | 0.00 | ($32,282) | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $39,815 | 0.00 | ($39,815) | 0.00 |