ADMINISTRATIVE IMPROVEMENT WORKERS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$18,661,822 | 144.00 | $19,469,168 | 175.00 | ($807,346) | (31.00) |
|
Policy Area: WORKFORCE SERVICES Issue: ADMINISTRATIVE IMPROVEMENT WORKERS' COMPENSATION APPEALS - DEDUCT |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
CONTRACTED SERVICES | ($75,000) | 0.00 | $0 | 0.00 | ($75,000) | 0.00 |
EXPENSES | ($52,580) | 0.00 | $0 | 0.00 | ($52,580) | 0.00 |
SALARIES AND BENEFITS | ($699,825) | (10.00) | $0 | 0.00 | ($699,825) | (10.00) |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($3,051) | 0.00 | $0 | 0.00 | ($3,051) | 0.00 |
Total Issue: ADMINISTRATIVE IMPROVEMENT WORKERS' COMPENSATION APPEALS - DEDUCT | ($830,456) | (10.00) | $0 | 0.00 | ($830,456) | (10.00) |
| Justification | | |