ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $292,829,739 | 453.00 | $295,593,686 | 453.00 | ($2,763,947) | 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 | | |
| RADIATION PROTECTION TRUST FUND | $0 | | $181 | | ($181) | 0.00 |
| Total | $0 | 0.00 | $181 | 0.00 | ($181) | 0.00 |
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $164 | | ($164) | 0.00 |
| RADIATION PROTECTION TRUST FUND | $0 | | $11,569 | | ($11,569) | 0.00 |
| Total | $0 | 0.00 | $11,733 | 0.00 | ($11,733) | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $11,914 | 0.00 | ($11,914) | 0.00 |