SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,898,853 | 220.00 | $28,900,483 | 220.00 | ($1,630) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $19,301 | | $19,301 | | $0 | 0.00 |
| INLAND PROTECTION TRUST FUND | $510 | | $510 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $191 | | $191 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $24,084 | | $24,084 | | $0 | 0.00 |
| PERMIT FEE TRUST FUND | $284 | | $284 | | $0 | 0.00 |
| Total | $44,370 | 0.00 | $44,370 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021 | $44,370 | 0.00 | $44,370 | 0.00 | $0 | 0.00 |
| | Justification | | |