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 |
|---|
| $125,403,025 | 1,180.00 | $133,561,115 | 1,180.00 | ($8,158,090) | 0.00 |
| |
Policy Area: LAND RESOURCES
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 | | |
| FEDERAL GRANTS TRUST FUND | $40,649 | | $40,649 | | $0 | 0.00 |
| INCIDENTAL TRUST FUND | $37,952 | | $37,952 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $72,855 | | $72,855 | | $0 | 0.00 |
| Total | $151,456 | 0.00 | $151,456 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| FEDERAL GRANTS TRUST FUND | $10,013 | | $10,013 | | $0 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $5,780 | | $5,780 | | $0 | 0.00 |
| INCIDENTAL TRUST FUND | $34,015 | | $34,015 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $318,325 | | $318,325 | | $0 | 0.00 |
| Total | $368,133 | 0.00 | $368,133 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $519,589 | 0.00 | $519,589 | 0.00 | $0 | 0.00 |
| | Justification | | |