SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $52,619,395 | 348.00 | $32,534,303 | 257.00 | $20,085,092 | 91.00 |
| |
Policy Area: WATER RESOURCES
Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS FROM THE DEPARTMENT OF HEALTH |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| PERMIT FEE TRUST FUND | $0 | | $630,000 | | ($630,000) | 0.00 |
| Total | $0 | 0.00 | $630,000 | 0.00 | ($630,000) | 0.00 |
| CLEAN WATERWAYS ACT ONSITE SEWAGE PROGRAM | | |
| PERMIT FEE TRUST FUND | $0 | | $805,213 | | ($805,213) | 0.00 |
| Total | $0 | 0.00 | $805,213 | 0.00 | ($805,213) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $1,739,819 | | ($1,739,819) | 0.00 |
| PERMIT FEE TRUST FUND | $0 | | $893,212 | | ($893,212) | 0.00 |
| Total | $0 | 0.00 | $2,633,031 | 32.00 | ($2,633,031) | (32.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $0 | | $11,511 | | ($11,511) | 0.00 |
| Total | $0 | 0.00 | $11,511 | 0.00 | ($11,511) | 0.00 |
| Total Issue: TRANSFER ENVIRONMENTAL HEALTH PROGRAMS FROM THE DEPARTMENT OF HEALTH | $0 | 0.00 | $4,079,755 | 32.00 | ($4,079,755) | (32.00) |