STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $23,348,302 | 110.00 | $14,435,126 | 110.00 | $8,913,176 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($32,125) | 0.00 | $0 | 0.00 | ($32,125) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | ($68,033) | 0.00 | $0 | 0.00 | ($68,033) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($100,158) | 0.00 | $0 | 0.00 | ($100,158) | 0.00 |
| | Justification | | |