SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | | |
| FEDERAL GRANTS TRUST FUND | $48,438 | | $48,438 | | $0 | 0.00 |
| Total | $48,438 | 0.00 | $48,438 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - HIV/AIDS PREVENTION AND TREATMENT | | |
| GENERAL REVENUE FUND | $1,852 | | $1,852 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,850 | | $2,850 | | $0 | 0.00 |
| Total | $4,702 | 0.00 | $4,702 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $641 | | $641 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $8,406 | | $8,406 | | $0 | 0.00 |
| Total | $9,047 | 0.00 | $9,047 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $20,292 | | $20,292 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $160,008 | | $160,008 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $1,527 | | $1,527 | | $0 | 0.00 |
| Total | $181,827 | 0.00 | $181,827 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $244,014 | 0.00 | $244,014 | 0.00 | $0 | 0.00 |
| | Justification | | |