STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $132,362,456 | 1,559.00 | $132,183,341 | 1,559.00 | $179,115 | 0.00 |
| |
Policy Area: LONG-TERM CARE
Issue: DEVELOPMENTAL DISABILITY CENTER INCREASE OPS CUSTODIAL WORKER SALARY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $54,949 | | $0 | | $54,949 | 0.00 |
| OPERATIONS AND MAINTENANCE TRUST FUND | $70,850 | | $0 | | $70,850 | 0.00 |
| Total | $125,799 | 0.00 | $0 | 0.00 | $125,799 | 0.00 |
| Total Issue: DEVELOPMENTAL DISABILITY CENTER INCREASE OPS CUSTODIAL WORKER SALARY | $125,799 | 0.00 | $0 | 0.00 | $125,799 | 0.00 |
| | Justification | | |