SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
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| 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: REALLOCATION OF HUMAN RESOURCES OUTSOURCING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($1,044) | | ($1,044) | | $0 | 0.00 |
| CITRUS INSPECTION TRUST FUND | ($78) | | $356 | | ($434) | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($104) | | $475 | | ($579) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | ($21) | | $94 | | ($115) | 0.00 |
| PLANT INDUSTRY TRUST FUND | ($584) | | $2,675 | | ($3,259) | 0.00 |
| Total | ($1,831) | 0.00 | $2,556 | 0.00 | ($4,387) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,831) | 0.00 | $2,556 | 0.00 | ($4,387) | 0.00 |
| | Justification | | |