STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| 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: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $26,024 | | ($26,024) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $23,875 | | ($23,875) | 0.00 |
| MINERALS TRUST FUND | $0 | | $8,862 | | ($8,862) | 0.00 |
| NON-MANDATORY LAND RECLAMATION TRUST FUND | $0 | | $9,572 | | ($9,572) | 0.00 |
| PERMIT FEE TRUST FUND | $0 | | $19,301 | | ($19,301) | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $0 | | $10,942 | | ($10,942) | 0.00 |
| Total | $0 | 0.00 | $98,576 | 0.00 | ($98,576) | 0.00 |
| Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $98,576 | 0.00 | ($98,576) | 0.00 |