SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| 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 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 | | $216 | | ($216) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $4,361 | | ($4,361) | 0.00 |
| Total | $0 | 0.00 | $4,577 | 0.00 | ($4,577) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $1,506 | | ($1,506) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $11,869 | | ($11,869) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $113 | | ($113) | 0.00 |
| Total | $0 | 0.00 | $13,488 | 0.00 | ($13,488) | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $18,065 | 0.00 | ($18,065) | 0.00 |