SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $15,686,099 | 56.00 | $16,713,653 | 57.00 | ($1,027,554) | (1.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
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 | $3,030 | | $3,030 | | $0 | 0.00 |
| Total | $3,030 | 0.00 | $3,030 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $8 | | $8 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $181 | | $181 | | $0 | 0.00 |
| Total | $189 | 0.00 | $189 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $3,219 | 0.00 | $3,219 | 0.00 | $0 | 0.00 |
| | Justification | | |