SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $261,053,523 | 528.50 | $308,495,638 | 630.50 | ($47,442,115) | (102.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $553 | | $553 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $11,167 | | $11,167 | | $0 | 0.00 |
| Total | $11,720 | 0.00 | $11,720 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $3,567 | | $3,567 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $28,126 | | $28,126 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $268 | | $268 | | $0 | 0.00 |
| Total | $31,961 | 0.00 | $31,961 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $43,681 | 0.00 | $43,681 | 0.00 | $0 | 0.00 |
| | Justification | | |