SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $36,062,110 | 273.00 | $36,273,734 | 283.00 | ($211,624) | (10.00) |
| |
Policy Area: WORKERS' COMPENSATION
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 | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | ($2,481) | | $2,909 | | ($5,390) | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | ($155) | | $184 | | ($339) | 0.00 |
| Total | ($2,636) | 0.00 | $3,093 | 0.00 | ($5,729) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,636) | 0.00 | $3,093 | 0.00 | ($5,729) | 0.00 |
| | Justification | | |