SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $13,412,559 | 122.00 | $13,574,383 | 122.00 | ($161,824) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $2 | | $2 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $315 | | $889 | | ($574) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $15 | | $42 | | ($27) | 0.00 |
| Total | $332 | 0.00 | $933 | 0.00 | ($601) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $332 | 0.00 | $933 | 0.00 | ($601) | 0.00 |
| | Justification | | |