SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $68,678,159 | 57.00 | $46,410,686 | 57.00 | $22,267,473 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: CREATE INFORMATION TECHNOLOGY PROJECT OVERSIGHT - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $0 | | ($80,000) | | $80,000 | 0.00 |
| Total | $0 | 0.00 | ($80,000) | 0.00 | $80,000 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $0 | | ($68,341) | | $68,341 | 0.00 |
| Total | $0 | 0.00 | ($68,341) | 0.00 | $68,341 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $0 | | ($31,200) | | $31,200 | 0.00 |
| Total | $0 | 0.00 | ($31,200) | 0.00 | $31,200 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $0 | | ($1,716) | | $1,716 | 0.00 |
| Total | $0 | 0.00 | ($1,716) | 0.00 | $1,716 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | ($1,666,097) | | $1,666,097 | 0.00 |
| Total | $0 | 0.00 | ($1,666,097) | (13.00) | $1,666,097 | 13.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $0 | | ($4,147) | | $4,147 | 0.00 |
| Total | $0 | 0.00 | ($4,147) | 0.00 | $4,147 | 0.00 |
| Total Issue: CREATE INFORMATION TECHNOLOGY PROJECT OVERSIGHT - DEDUCT | $0 | 0.00 | ($1,851,501) | (13.00) | $1,851,501 | 13.00 |