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 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| OPERATING TRUST FUND | ($75,000) | | $0 | | ($75,000) | 0.00 |
| Total | ($75,000) | 0.00 | $0 | 0.00 | ($75,000) | 0.00 |
| EXPENSES | | |
| OPERATING TRUST FUND | ($52,580) | | $0 | | ($52,580) | 0.00 |
| Total | ($52,580) | 0.00 | $0 | 0.00 | ($52,580) | 0.00 |
| SALARIES AND BENEFITS | | |
| OPERATING TRUST FUND | ($699,825) | | $0 | | ($699,825) | 0.00 |
| Total | ($699,825) | (10.00) | $0 | 0.00 | ($699,825) | (10.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| OPERATING TRUST FUND | ($3,051) | | $0 | | ($3,051) | 0.00 |
| Total | ($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 | | |