SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $21,358,863 | 69.00 | $21,569,474 | 71.00 | ($210,611) | (2.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
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 | ($617) | | ($617) | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | ($62) | | $74 | | ($136) | 0.00 |
| INSURANCE REGULATORY TRUST FUND | ($61) | | $74 | | ($135) | 0.00 |
| Total | ($740) | 0.00 | ($469) | 0.00 | ($271) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($740) | 0.00 | ($469) | 0.00 | ($271) | 0.00 |
| | Justification | | |