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 |
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$700,792,824 | 93.00 | $984,227,101 | 93.00 | ($283,434,277) | 0.00 |
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Policy Area: WATER RESOURCES Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |