SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,285,664 | 728.25 | $85,121,958 | 728.25 | $9,163,706 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP
Issue: SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $37,314 | | ($37,314) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $2,864 | | ($2,864) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $8,392 | | ($8,392) | 0.00 |
| WELFARE TRANSITION TRUST FUND | $0 | | $5,572 | | ($5,572) | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $0 | | $1,468 | | ($1,468) | 0.00 |
| Total | $0 | 0.00 | $55,610 | 0.00 | ($55,610) | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $55,610 | 0.00 | ($55,610) | 0.00 |