SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $290,115,181 | 1,137.00 | $297,228,899 | 1,139.00 | ($7,113,718) | (2.00) |
| |
Policy Area: LAND RESOURCES
Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| LAND ACQUISITION TRUST FUND | $30,914 | | $30,914 | | $0 | 0.00 |
| Total | $30,914 | 0.00 | $30,914 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $11,496 | | $11,496 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $28,206 | | $28,206 | | $0 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $16,178 | | $16,178 | | $0 | 0.00 |
| INCIDENTAL TRUST FUND | $95,156 | | $95,156 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $913,350 | | $913,350 | | $0 | 0.00 |
| Total | $1,064,386 | 0.00 | $1,064,386 | 0.00 | $0 | 0.00 |
| Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $1,095,300 | 0.00 | $1,095,300 | 0.00 | $0 | 0.00 |
| | Justification | | |