SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $164,062,421 | 727.00 | $209,497,804 | 726.00 | ($45,435,383) | 1.00 |
| |
Policy Area: LAW ENFORCEMENT
Issue: LAW ENFORCEMENT CRIME ABATEMENT TECHNOLOGY ENHANCEMENTS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | $33,153 | 0.00 | ($33,153) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $239,966 | 3.00 | ($239,966) | (3.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $1,025 | 0.00 | ($1,025) | 0.00 |
| Total Issue: LAW ENFORCEMENT CRIME ABATEMENT TECHNOLOGY ENHANCEMENTS | $0 | 0.00 | $274,144 | 3.00 | ($274,144) | (3.00) |