REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $27,354,408 | 74.00 | $15,723,250 | 74.00 | $11,631,158 | 0.00 |
| |
Policy Area: CULTURAL OPPORTUNITIES
Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $6,389 | | $6,389 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $56,977 | | $56,977 | | $0 | 0.00 |
| OPERATING TRUST FUND | $9,071 | | $9,071 | | $0 | 0.00 |
| Total | $72,437 | 0.00 | $72,437 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $379 | | $379 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $329 | | $329 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $3,127 | | $3,127 | | $0 | 0.00 |
| Total | $3,835 | 0.00 | $3,835 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $76,272 | 0.00 | $76,272 | 0.00 | $0 | 0.00 |
| | Justification | | |