SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $23,354,575 | 64.00 | $22,699,132 | 65.00 | $655,443 | (1.00) |
| |
Policy Area: AIR RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| AIR POLLUTION CONTROL TRUST FUND | $371,000 | | $1,369,000 | | ($998,000) | 0.00 |
| Total | $371,000 | 0.00 | $1,369,000 | 0.00 | ($998,000) | 0.00 |
| ASBESTOS REMOVAL PROGRAM FEES | | |
| AIR POLLUTION CONTROL TRUST FUND | $20,000 | | $20,000 | | $0 | 0.00 |
| Total | $20,000 | 0.00 | $20,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| AIR POLLUTION CONTROL TRUST FUND | $772,000 | | $772,000 | | $0 | 0.00 |
| Total | $772,000 | 0.00 | $772,000 | 0.00 | $0 | 0.00 |
| DISTRIBUTION TO COUNTIES - MOTOR VEHICLE REGISTRATION PROCEEDS | | |
| AIR POLLUTION CONTROL TRUST FUND | $10,705,936 | | $10,705,936 | | $0 | 0.00 |
| Total | $10,705,936 | 0.00 | $10,705,936 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| AIR POLLUTION CONTROL TRUST FUND | $873,633 | | $773,633 | | $100,000 | 0.00 |
| Total | $873,633 | 0.00 | $773,633 | 0.00 | $100,000 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| AIR POLLUTION CONTROL TRUST FUND | $387,680 | | $387,680 | | $0 | 0.00 |
| Total | $387,680 | 0.00 | $387,680 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| AIR POLLUTION CONTROL TRUST FUND | $3,128,755 | | $3,128,755 | | $0 | 0.00 |
| Total | $3,128,755 | 0.00 | $3,128,755 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| AIR POLLUTION CONTROL TRUST FUND | $12,484 | | $23,210 | | ($10,726) | 0.00 |
| Total | $12,484 | 0.00 | $23,210 | 0.00 | ($10,726) | 0.00 |
| SALARIES AND BENEFITS | | |
| AIR POLLUTION CONTROL TRUST FUND | $6,181,973 | | $5,837,786 | | $344,187 | 0.00 |
| Total | $6,181,973 | 65.00 | $5,837,786 | 65.00 | $344,187 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| AIR POLLUTION CONTROL TRUST FUND | $26,888 | | $25,480 | | $1,408 | 0.00 |
| Total | $26,888 | 0.00 | $25,480 | 0.00 | $1,408 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $22,480,349 | 65.00 | $23,043,480 | 65.00 | ($563,131) | 0.00 |
| | Justification | | |