SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| 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 POSITIONS AND FUNDING FROM REGULATORY DISTRICT OFFICES TO WATER RESOURCE MANAGEMENT - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $40,000 | | ($40,000) | 0.00 |
| Total | $0 | 0.00 | $40,000 | 0.00 | ($40,000) | 0.00 |
| SALARIES AND BENEFITS | | |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $375,174 | | ($375,174) | 0.00 |
| Total | $0 | 0.00 | $375,174 | 4.00 | ($375,174) | (4.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $1,430 | | ($1,430) | 0.00 |
| Total | $0 | 0.00 | $1,430 | 0.00 | ($1,430) | 0.00 |
| Total Issue: TRANSFER POSITIONS AND FUNDING FROM REGULATORY DISTRICT OFFICES TO WATER RESOURCE MANAGEMENT - ADD | $0 | 0.00 | $416,604 | 4.00 | ($416,604) | (4.00) |