SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,438,508 | 9.00 | $2,112,276 | 9.00 | ($673,768) | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: REPLACEMENT OF SCIENTIFIC LABORATORY EQUIPMENT - ARSON LAB |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $23,126 | 0.00 | $0 | 0.00 | $23,126 | 0.00 |
| EXPENSES | $9,981 | 0.00 | $4,000 | 0.00 | $5,981 | 0.00 |
| OPERATING CAPITAL OUTLAY | $90,938 | 0.00 | $359,000 | 0.00 | ($268,062) | 0.00 |
| Total Issue: REPLACEMENT OF SCIENTIFIC LABORATORY EQUIPMENT - ARSON LAB | $124,045 | 0.00 | $363,000 | 0.00 | ($238,955) | 0.00 |
| | Justification | | |