SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $37,367,657 | 341.00 | $28,582,427 | 306.00 | $8,785,230 | 35.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $476,603 | 0.00 | $1,447,000 | 0.00 | ($970,397) | 0.00 |
| CONTRACTED SERVICES | $1,031,533 | 0.00 | $1,031,533 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,884,324 | 0.00 | $2,945,744 | 0.00 | ($61,420) | 0.00 |
| OPERATING CAPITAL OUTLAY | $668,437 | 0.00 | $223,437 | 0.00 | $445,000 | 0.00 |
| OTHER PERSONAL SERVICES | $239,475 | 0.00 | $239,475 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $228,373 | 0.00 | $669,831 | 0.00 | ($441,458) | 0.00 |
| SALARIES AND BENEFITS | $21,505,765 | 306.00 | $19,287,222 | 306.00 | $2,218,543 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $101,368 | 0.00 | $96,719 | 0.00 | $4,649 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $27,135,878 | 306.00 | $25,940,961 | 306.00 | $1,194,917 | 0.00 |
| | Justification | | |