SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $1,449,588 | | $1,449,588 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $245,165 | | $245,165 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,492,125 | | $1,277,157 | | $214,968 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $1,476,038 | | $1,476,038 | | $0 | 0.00 |
| RADIATION PROTECTION TRUST FUND | $1,500 | | $1,500 | | $0 | 0.00 |
| Total | $4,664,416 | 0.00 | $4,449,448 | 0.00 | $214,968 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $195,316 | | $195,316 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $729,127 | | $729,127 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $71,488 | | $71,488 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $299,449 | | $299,449 | | $0 | 0.00 |
| RADIATION PROTECTION TRUST FUND | $60,615 | | $60,615 | | $0 | 0.00 |
| Total | $1,355,995 | 0.00 | $1,355,995 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $214,968 | | ($214,968) | 0.00 |
| Total | $0 | 0.00 | $214,968 | 0.00 | ($214,968) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $7,348 | | $7,348 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,748 | | $1,748 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $650 | | $650 | | $0 | 0.00 |
| Total | $9,746 | 0.00 | $9,746 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| ADMINISTRATIVE TRUST FUND | $15,000 | | $15,000 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $31,698 | | $31,698 | | $0 | 0.00 |
| Total | $46,698 | 0.00 | $46,698 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $30,674 | | $30,674 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $670,240 | | $670,240 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $59,060 | | $59,060 | | $0 | 0.00 |
| Total | $759,974 | 0.00 | $759,974 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $1,471,553 | | $1,380,599 | | $90,954 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,669,730 | | $1,567,891 | | $101,839 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $326,641 | | $307,893 | | $18,748 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $2,225,534 | | $2,091,217 | | $134,317 | 0.00 |
| RADIATION PROTECTION TRUST FUND | $411,766 | | $388,131 | | $23,635 | 0.00 |
| Total | $6,105,224 | 82.50 | $5,735,731 | 82.50 | $369,493 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $7,045 | | $7,045 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $5,190 | | $4,796 | | $394 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $3,323 | | $3,071 | | $252 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $9,374 | | $8,663 | | $711 | 0.00 |
| RADIATION PROTECTION TRUST FUND | $1,283 | | $1,186 | | $97 | 0.00 |
| Total | $26,215 | 0.00 | $24,761 | 0.00 | $1,454 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $12,968,268 | 82.50 | $12,597,321 | 82.50 | $370,947 | 0.00 |
| | Justification | | |