SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $261,053,523 | 528.50 | $308,495,638 | 630.50 | ($47,442,115) | (102.00) |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $121 | | ($121) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $2,645 | | ($2,645) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $233 | | ($233) | 0.00 |
| Total | $0 | 0.00 | $2,999 | 0.00 | ($2,999) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $418 | | ($418) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $474 | | ($474) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $93 | | ($93) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $632 | | ($632) | 0.00 |
| RADIATION PROTECTION TRUST FUND | $0 | | $117 | | ($117) | 0.00 |
| Total | $0 | 0.00 | $1,734 | 0.00 | ($1,734) | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $4,733 | 0.00 | ($4,733) | 0.00 |