SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,491,026 | 28.50 | $3,810,412 | 28.50 | ($319,386) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $28,000 | 0.00 | $20,000 | 0.00 | $8,000 | 0.00 |
| CONTRACTED SERVICES | $45,300 | 0.00 | $55,000 | 0.00 | ($9,700) | 0.00 |
| EXPENSES | $434,979 | 0.00 | $423,543 | 0.00 | $11,436 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $8,900 | 0.00 | $7,200 | 0.00 | $1,700 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $35,938 | 0.00 | $35,938 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $46,890 | 0.00 | $4,745 | 0.00 | $42,145 | 0.00 |
| SALARIES AND BENEFITS | $2,784,387 | 28.50 | $2,554,145 | 27.50 | $230,242 | 1.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $12,540 | 0.00 | $11,552 | 0.00 | $988 | 0.00 |
| TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND | $320,000 | 0.00 | $640,000 | 0.00 | ($320,000) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,716,934 | 28.50 | $3,752,123 | 27.50 | ($35,189) | 1.00 |
| | Justification | | |