SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $11,932,188 | 37.00 | $5,764,808 | 29.50 | $6,167,380 | 7.50 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT 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 | | |
| GENERAL REVENUE FUND | $803 | | $803 | | $0 | 0.00 |
| Total | $803 | 0.00 | $803 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $2,272 | | $2,272 | | $0 | 0.00 |
| OPERATIONS AND MAINTENANCE TRUST FUND | $184 | | $184 | | $0 | 0.00 |
| Total | $2,456 | 0.00 | $2,456 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $3,259 | 0.00 | $3,259 | 0.00 | $0 | 0.00 |
| | Justification | | |