SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $261,053,523 | 528.50 | $308,495,638 | 630.50 | ($47,442,115) | (102.00) |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $310 | | $310 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $6,772 | | $6,772 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $597 | | $597 | | $0 | 0.00 |
| Total | $7,679 | 0.00 | $7,679 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $1,539 | | $1,539 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,749 | | $1,749 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $344 | | $344 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $2,332 | | $2,332 | | $0 | 0.00 |
| RADIATION PROTECTION TRUST FUND | $433 | | $433 | | $0 | 0.00 |
| Total | $6,397 | 0.00 | $6,397 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $14,076 | 0.00 | $14,076 | 0.00 | $0 | 0.00 |
| | Justification | | |