SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,285,664 | 728.25 | $85,121,958 | 728.25 | $9,163,706 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP
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 | | $1,432 | | ($1,432) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $1,753 | | ($1,753) | 0.00 |
| Total | $0 | 0.00 | $3,185 | 0.00 | ($3,185) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $1,717 | | ($1,717) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $132 | | ($132) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $386 | | ($386) | 0.00 |
| WELFARE TRANSITION TRUST FUND | $0 | | $257 | | ($257) | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $0 | | $68 | | ($68) | 0.00 |
| Total | $0 | 0.00 | $2,560 | 0.00 | ($2,560) | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $5,745 | 0.00 | ($5,745) | 0.00 |