SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $33,639,111 | 193.25 | $126,333,200 | 194.25 | ($92,694,089) | (1.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
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 | | |
| GENERAL REVENUE FUND | ($297) | | ($297) | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | ($192) | | $863 | | ($1,055) | 0.00 |
| GENERAL INSPECTION TRUST FUND | ($6) | | $29 | | ($35) | 0.00 |
| LAND ACQUISITION TRUST FUND | ($34) | | $153 | | ($187) | 0.00 |
| Total | ($529) | 0.00 | $748 | 0.00 | ($1,277) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($529) | 0.00 | $748 | 0.00 | ($1,277) | 0.00 |
| | Justification | | |