SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$261,053,523 | 528.50 | $308,495,638 | 630.50 | ($47,442,115) | (102.00) |
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Policy Area: HEALTH SERVICES TO INDIVIDUALS Issue: SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |