SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $261,053,523 | 528.50 | $308,495,638 | 630.50 | ($47,442,115) | (102.00) |
| |
Policy Area: LABORATORY SERVICES
Issue: SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $7,152 | | $7,152 | | $0 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $1,336 | | $1,336 | | $0 | 0.00 |
| Total | $8,488 | 0.00 | $8,488 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $53,577 | | $53,577 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $9,676 | | $9,676 | | $0 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $74,583 | | $74,583 | | $0 | 0.00 |
| Total | $137,836 | 0.00 | $137,836 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $146,324 | 0.00 | $146,324 | 0.00 | $0 | 0.00 |
| | Justification | | |