STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $23,354,575 | 64.00 | $22,699,132 | 65.00 | $655,443 | (1.00) |
| |
Policy Area: AIR RESOURCES
Issue: INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $580 | 0.00 | $0 | 0.00 | $580 | 0.00 |
| Total Issue: INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $580 | 0.00 | $0 | 0.00 | $580 | 0.00 |
| | Justification | | |