SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
|
| 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 | $4,664,416 | 0.00 | $4,449,448 | 0.00 | $214,968 | 0.00 |
| EXPENSES | $1,355,995 | 0.00 | $1,355,995 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $0 | 0.00 | $214,968 | 0.00 | ($214,968) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $9,746 | 0.00 | $9,746 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $46,698 | 0.00 | $46,698 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $759,974 | 0.00 | $759,974 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $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 | $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 | | |