SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,361,977 | 114.00 | $12,385,525 | 114.00 | ($23,548) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ADDITIONAL RESOURCES TO ENHANCE LICENSING, CONSUMER SERVICES AND PROTECTION WITHIN THE DEPARTMENT OF FINANCIAL SERVICES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| INSURANCE REGULATORY TRUST FUND | $0 | | $114,360 | | ($114,360) | 0.00 |
| Total | $0 | 0.00 | $114,360 | 0.00 | ($114,360) | 0.00 |
| SALARIES AND BENEFITS | | |
| INSURANCE REGULATORY TRUST FUND | $0 | | $702,800 | | ($702,800) | 0.00 |
| Total | $0 | 0.00 | $702,800 | 10.00 | ($702,800) | (10.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| INSURANCE REGULATORY TRUST FUND | $0 | | $3,596 | | ($3,596) | 0.00 |
| Total | $0 | 0.00 | $3,596 | 0.00 | ($3,596) | 0.00 |
| Total Issue: ADDITIONAL RESOURCES TO ENHANCE LICENSING, CONSUMER SERVICES AND PROTECTION WITHIN THE DEPARTMENT OF FINANCIAL SERVICES | $0 | 0.00 | $820,756 | 10.00 | ($820,756) | (10.00) |