SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $33,083,461 | 211.00 | $32,982,895 | 213.00 | $100,566 | (2.00) |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $238,000 | 0.00 | ($238,000) | 0.00 |
| ANTI-FRAUD DATABASE SERVICES | $984,000 | 0.00 | $984,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $1,009,255 | 0.00 | $298,315 | 0.00 | $710,940 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $186,000 | 0.00 | $186,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $3,751,758 | 0.00 | $2,919,711 | 0.00 | $832,047 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $47,247 | 0.00 | $47,247 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $140,000 | 0.00 | ($140,000) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $200,953 | 0.00 | $200,953 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $46,817 | 0.00 | $46,817 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $435,194 | 0.00 | $791,632 | 0.00 | ($356,438) | 0.00 |
| SALARIES AND BENEFITS | $22,057,948 | 213.00 | $20,208,625 | 214.00 | $1,849,323 | (1.00) |
| SALARY INCENTIVE PAYMENTS | $280,276 | 0.00 | $230,276 | 0.00 | $50,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $67,797 | 0.00 | $64,115 | 0.00 | $3,682 | 0.00 |
| TRANSFER TO JUSTICE ADMINISTRATION COMMISSION FOR PROSECUTION OF PROPERTY INSURANCE FRAUD | $243,503 | 0.00 | $234,809 | 0.00 | $8,694 | 0.00 |
| TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF PIP FRAUD | $2,217,421 | 0.00 | $2,069,632 | 0.00 | $147,789 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $31,528,169 | 213.00 | $28,660,132 | 214.00 | $2,868,037 | (1.00) |
| | Justification | | |