SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,285,664 | 728.25 | $85,121,958 | 728.25 | $9,163,706 | 0.00 |
| |
Policy Area: DISTRICT ADMINISTRATION
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 | $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 | | |