TRANSFER POSITION(S) AND FUNDING TO THE DIVISION OF PUBLIC ASSISTANCE FRAUD (PAF) - 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 FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $0 | | $768,671 | | ($768,671) | 0.00 |
| WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND | $0 | | $44,651 | | ($44,651) | 0.00 |
| Total | $0 | 0.00 | $813,322 | 0.00 | ($813,322) | 0.00 |
| TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $0 | | $87,439 | | ($87,439) | 0.00 |
| Total | $0 | 0.00 | $87,439 | 0.00 | ($87,439) | 0.00 |
| TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD | | |
| WORKERS' COMPENSATION ADMINISTRATION TRUST FUND | $0 | | $24,140 | | ($24,140) | 0.00 |
| Total | $0 | 0.00 | $24,140 | 0.00 | ($24,140) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $924,901 | 0.00 | ($924,901) | 0.00 |