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 |
|---|
| $28,017,079 | 200.00 | $134,844,189 | 234.00 | ($106,827,110) | (34.00) |
| |
Policy Area: WATER RESOURCES
Issue: 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 |
|---|
| OTHER PERSONAL SERVICES | | |
| LAND ACQUISITION TRUST FUND | $25,683 | | $25,683 | | $0 | 0.00 |
| MINERALS TRUST FUND | $2,911 | | $2,911 | | $0 | 0.00 |
| NON-MANDATORY LAND RECLAMATION TRUST FUND | $3,847 | | $3,847 | | $0 | 0.00 |
| PERMIT FEE TRUST FUND | $5,336 | | $5,336 | | $0 | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $82,082 | | $82,082 | | $0 | 0.00 |
| Total | $119,859 | 0.00 | $119,859 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| FEDERAL GRANTS TRUST FUND | $1,688 | | $1,688 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $24 | | $24 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,607 | | $1,607 | | $0 | 0.00 |
| MINERALS TRUST FUND | $574 | | $574 | | $0 | 0.00 |
| NON-MANDATORY LAND RECLAMATION TRUST FUND | $620 | | $620 | | $0 | 0.00 |
| PERMIT FEE TRUST FUND | $1,697 | | $1,697 | | $0 | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $709 | | $709 | | $0 | 0.00 |
| Total | $6,919 | 0.00 | $6,919 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $126,778 | 0.00 | $126,778 | 0.00 | $0 | 0.00 |
| | Justification | | |