SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
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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: LABORATORY SERVICES
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $407 | | $0 | | $407 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,036 | | $0 | | $2,036 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $407 | | $0 | | $407 | 0.00 |
| Total | $2,850 | 0.00 | $0 | 0.00 | $2,850 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $99,461 | | $0 | | $99,461 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $9,450 | | $0 | | $9,450 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $34,488 | | $0 | | $34,488 | 0.00 |
| Total | $143,399 | 0.00 | $0 | 0.00 | $143,399 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $146,249 | 0.00 | $0 | 0.00 | $146,249 | 0.00 |
| | Justification | | |