STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $46,365,511 | 44.00 | $11,578,539 | 41.00 | $34,786,972 | 3.00 |
| |
Policy Area: BIOLOGICAL RESOURCES
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| MARINE RESOURCES CONSERVATION TRUST FUND | $3,104 | | $0 | | $3,104 | 0.00 |
| Total | $3,104 | 0.00 | $0 | 0.00 | $3,104 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $1,032 | | $0 | | $1,032 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $4,508 | | $0 | | $4,508 | 0.00 |
| MARINE RESOURCES CONSERVATION TRUST FUND | $18,547 | | $0 | | $18,547 | 0.00 |
| STATE GAME TRUST FUND | $19 | | $0 | | $19 | 0.00 |
| Total | $24,106 | 0.00 | $0 | 0.00 | $24,106 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $27,210 | 0.00 | $0 | 0.00 | $27,210 | 0.00 |
| | Justification | | |