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: ENVIRONMENTAL HEALTH
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($7,592) | | $0 | | ($7,592) | 0.00 |
| ADMINISTRATIVE TRUST FUND | ($6,198) | | $0 | | ($6,198) | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($3,968) | | $0 | | ($3,968) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | ($11,194) | | $0 | | ($11,194) | 0.00 |
| RADIATION PROTECTION TRUST FUND | ($1,532) | | $0 | | ($1,532) | 0.00 |
| Total | ($30,484) | 0.00 | $0 | 0.00 | ($30,484) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($30,484) | 0.00 | $0 | 0.00 | ($30,484) | 0.00 |
| | Justification | | |