STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $50,591,939 | 397.00 | $57,020,610 | 397.00 | ($6,428,671) | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $40,146 | | $0 | | $40,146 | 0.00 |
| Total | $40,146 | 0.00 | $0 | 0.00 | $40,146 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $109,143 | | $0 | | $109,143 | 0.00 |
| CITRUS INSPECTION TRUST FUND | $4,343 | | $0 | | $4,343 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $67,064 | | $0 | | $67,064 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $42,615 | | $0 | | $42,615 | 0.00 |
| PLANT INDUSTRY TRUST FUND | $10,344 | | $0 | | $10,344 | 0.00 |
| Total | $233,509 | 0.00 | $0 | 0.00 | $233,509 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $273,655 | 0.00 | $0 | 0.00 | $273,655 | 0.00 |
| | Justification | | |