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 |
|---|
| $41,306,904 | 378.00 | $47,077,143 | 378.00 | ($5,770,239) | 0.00 |
| |
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 | | |
| GENERAL REVENUE FUND | $1,732 | | $1,732 | | $0 | 0.00 |
| CITRUS INSPECTION TRUST FUND | $81 | | $81 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $95,871 | | $95,871 | | $0 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $27,237 | | $27,237 | | $0 | 0.00 |
| PLANT INDUSTRY TRUST FUND | $39,269 | | $39,269 | | $0 | 0.00 |
| Total | $164,190 | 0.00 | $164,190 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $24,248 | | $24,248 | | $0 | 0.00 |
| CITRUS INSPECTION TRUST FUND | $1,071 | | $1,071 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $14,143 | | $14,143 | | $0 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $7,311 | | $7,311 | | $0 | 0.00 |
| PLANT INDUSTRY TRUST FUND | $4,711 | | $4,711 | | $0 | 0.00 |
| Total | $51,484 | 0.00 | $51,484 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $215,674 | 0.00 | $215,674 | 0.00 | $0 | 0.00 |
| | Justification | | |