SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $54,718,753 | 14.00 | $62,519,130 | 14.00 | ($7,800,377) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ADDITIONAL RESOURCES FOR DIVISION OF TELECOMMUNICATIONS - BEON LICENSES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $802,455 | 0.00 | $0 | 0.00 | $802,455 | 0.00 |
| EXPENSES | $1,628,000 | 0.00 | $0 | 0.00 | $1,628,000 | 0.00 |
| OPERATING CAPITAL OUTLAY | $191,836 | 0.00 | $0 | 0.00 | $191,836 | 0.00 |
| Total Issue: ADDITIONAL RESOURCES FOR DIVISION OF TELECOMMUNICATIONS - BEON LICENSES | $2,622,291 | 0.00 | $0 | 0.00 | $2,622,291 | 0.00 |
| | Justification | | |