SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$94,285,664 | 728.25 | $85,121,958 | 728.25 | $9,163,706 | 0.00 |
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Policy Area: DISTRICT ADMINISTRATION Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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SALARIES AND BENEFITS | | |
GENERAL REVENUE FUND | $513,010 | | $513,010 | | $0 | 0.00 |
ADMINISTRATIVE TRUST FUND | $369,972 | | $369,972 | | $0 | 0.00 |
FEDERAL GRANTS TRUST FUND | $4,809 | | $4,809 | | $0 | 0.00 |
WELFARE TRANSITION TRUST FUND | $1,692 | | $1,692 | | $0 | 0.00 |
OPERATIONS AND MAINTENANCE TRUST FUND | $89 | | $89 | | $0 | 0.00 |
SOCIAL SERVICES BLOCK GRANT TRUST FUND | $1,069 | | $1,069 | | $0 | 0.00 |
Total | $890,641 | 0.00 | $890,641 | 0.00 | $0 | 0.00 |
Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $890,641 | 0.00 | $890,641 | 0.00 | $0 | 0.00 |
| Justification | | |