SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $67,756,630 | 504.00 | $66,594,029 | 504.00 | $1,162,601 | 0.00 |
| |
Policy Area: STATE COURT SYSTEM
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 | $1,199,396 | | $1,199,396 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $64,455 | | $64,455 | | $0 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $419,040 | | $419,040 | | $0 | 0.00 |
| Total | $1,682,891 | 0.00 | $1,682,891 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,682,891 | 0.00 | $1,682,891 | 0.00 | $0 | 0.00 |
| | Justification | | |