SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,222,050 | 61.00 | $17,315,330 | 61.00 | $906,720 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $1,852 | | $1,852 | | $0 | 0.00 |
| Total | $1,852 | 0.00 | $1,852 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $1,335 | | $1,335 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $52,703 | | $52,703 | | $0 | 0.00 |
| Total | $54,038 | 0.00 | $54,038 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $55,890 | 0.00 | $55,890 | 0.00 | $0 | 0.00 |
| | Justification | | |