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Assuming that the intent of the bill was not to change the state's step payment system, there will be the following costs: To bring the targeted employees to the new ranges $ 366,600 Four year range percentage increase 2,004,900 Actual average pay increase 8,323,200 Total FY 2001 cost: $10,693,000 For FY 2002, the cost will be an additional $6,270,000.

FY 01 Approp. FY 02 Approp. FY 01 Revenue FY 02 Revenue
General Fund $10,693,000 $6,270,000 $0 $0
TOTAL $10,693,000 $6,270,000 $0 $0

Office of the Legislative Fiscal Analyst

2/3/00 11:18:38 AM

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