SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $283,710,533 | 450.00 | $288,294,810 | 450.00 | ($4,584,277) | 0.00 |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 |
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $40 | | $40 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,984 | | $1,984 | | $0 | 0.00 |
| BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND | $490 | | $490 | | $0 | 0.00 |
| Total | $2,514 | 0.00 | $2,514 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $3,678 | | $3,678 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $401 | | $401 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,327 | | $2,327 | | $0 | 0.00 |
| BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND | $17,173 | | $17,173 | | $0 | 0.00 |
| Total | $23,579 | 0.00 | $23,579 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $26,093 | 0.00 | $26,093 | 0.00 | $0 | 0.00 |
| | Justification | | |