SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $146,756,828 | 745.00 | $164,030,090 | 726.00 | ($17,273,262) | 19.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $428,733 | | $428,733 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $3,782 | | $3,782 | | $0 | 0.00 |
| OPERATING TRUST FUND | $7,256 | | $7,256 | | $0 | 0.00 |
| Total | $439,771 | 0.00 | $439,771 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $439,771 | 0.00 | $439,771 | 0.00 | $0 | 0.00 |
| | Justification | | |