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 |
|---|
| $28,898,853 | 220.00 | $28,900,483 | 220.00 | ($1,630) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: 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 |
|---|
| OTHER PERSONAL SERVICES | | |
| ADMINISTRATIVE TRUST FUND | $44,994 | | $44,994 | | $0 | 0.00 |
| INLAND PROTECTION TRUST FUND | $18,919 | | $18,919 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $35,900 | | $35,900 | | $0 | 0.00 |
| INTERNAL IMPROVEMENT TRUST FUND | $46,033 | | $46,033 | | $0 | 0.00 |
| Total | $145,846 | 0.00 | $145,846 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $2,638 | | $2,638 | | $0 | 0.00 |
| INLAND PROTECTION TRUST FUND | $70 | | $70 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $26 | | $26 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $3,292 | | $3,292 | | $0 | 0.00 |
| PERMIT FEE TRUST FUND | $39 | | $39 | | $0 | 0.00 |
| Total | $6,065 | 0.00 | $6,065 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $151,911 | 0.00 | $151,911 | 0.00 | $0 | 0.00 |
| | Justification | | |