CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - DEDUCT
|
| 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: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $520,329 | | $520,329 | | $0 | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | $21,624 | | $21,624 | | $0 | 0.00 |
| Total | $541,953 | 0.00 | $541,953 | 0.00 | $0 | 0.00 |
| TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $24,672 | | $24,672 | | $0 | 0.00 |
| Total | $24,672 | 0.00 | $24,672 | 0.00 | $0 | 0.00 |
| TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $18,332 | | $18,332 | | $0 | 0.00 |
| Total | $18,332 | 0.00 | $18,332 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $584,957 | 0.00 | $584,957 | 0.00 | $0 | 0.00 |
| | Justification | | |