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 |
|---|
| $700,792,824 | 93.00 | $984,227,101 | 93.00 | ($283,434,277) | 0.00 |
| |
Policy Area: WATER RESOURCES
Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($166) | | ($166) | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($269) | | $499 | | ($768) | 0.00 |
| LAND ACQUISITION TRUST FUND | ($30) | | $57 | | ($87) | 0.00 |
| WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND | ($46) | | $85 | | ($131) | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | ($45) | | $83 | | ($128) | 0.00 |
| Total | ($556) | 0.00 | $558 | 0.00 | ($1,114) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($556) | 0.00 | $558 | 0.00 | ($1,114) | 0.00 |
| | Justification | | |