SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
|
| 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 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $66,989 | | $66,989 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $528,227 | | $528,227 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $5,042 | | $5,042 | | $0 | 0.00 |
| Total | $600,258 | 0.00 | $600,258 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $600,258 | 0.00 | $600,258 | 0.00 | $0 | 0.00 |
| | Justification | | |