ADMINISTRATIVE IMPROVEMENT WORKERS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $19,559,772 | 136.00 | $19,836,280 | 144.00 | ($276,508) | (8.00) |
| |
Policy Area: WORKFORCE SERVICES
Issue: ADMINISTRATIVE IMPROVEMENT WORKERS' COMPENSATION APPEALS - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| OPERATING TRUST FUND | $0 | | ($75,000) | | $75,000 | 0.00 |
| Total | $0 | 0.00 | ($75,000) | 0.00 | $75,000 | 0.00 |
| EXPENSES | | |
| OPERATING TRUST FUND | $0 | | ($52,580) | | $52,580 | 0.00 |
| Total | $0 | 0.00 | ($52,580) | 0.00 | $52,580 | 0.00 |
| SALARIES AND BENEFITS | | |
| OPERATING TRUST FUND | $0 | | ($699,825) | | $699,825 | 0.00 |
| Total | $0 | 0.00 | ($699,825) | (10.00) | $699,825 | 10.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| OPERATING TRUST FUND | $0 | | ($3,051) | | $3,051 | 0.00 |
| Total | $0 | 0.00 | ($3,051) | 0.00 | $3,051 | 0.00 |
| Total Issue: ADMINISTRATIVE IMPROVEMENT WORKERS' COMPENSATION APPEALS - DEDUCT | $0 | 0.00 | ($830,456) | (10.00) | $830,456 | 10.00 |