SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
|
| 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 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $9,401 | | $9,401 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $208,213 | | $208,213 | | $0 | 0.00 |
| Total | $217,614 | 0.00 | $217,614 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $217,614 | 0.00 | $217,614 | 0.00 | $0 | 0.00 |
| | Justification | | |