STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $132,005,729 | 1,522.00 | $111,382,697 | 1,559.00 | $20,623,032 | (37.00) |
| |
Policy Area: LONG-TERM CARE
Issue: MAINTENANCE AND REPAIR |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| AGENCY FOR PERSONS WITH DISABILITIES FIXED CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED FACILITIES | $15,554,342 | 0.00 | $0 | 0.00 | $15,554,342 | 0.00 |
| Total Issue: MAINTENANCE AND REPAIR | $15,554,342 | 0.00 | $0 | 0.00 | $15,554,342 | 0.00 |
| | Justification | | |