STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$104,518,762 | 1,559.00 | $127,630,259 | 1,580.00 | ($23,111,497) | (21.00) |
|
Policy Area: LONG-TERM CARE Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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SALARIES AND BENEFITS | | |
GENERAL REVENUE FUND | $0 | | $237,569 | | ($237,569) | 0.00 |
OPERATIONS AND MAINTENANCE TRUST FUND | $0 | | $337,381 | | ($337,381) | 0.00 |
Total | $0 | 0.00 | $574,950 | 0.00 | ($574,950) | 0.00 |
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $574,950 | 0.00 | ($574,950) | 0.00 |