STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $87,330,936 | 446.00 | $113,116,653 | 446.00 | ($25,785,717) | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $32,263 | 0.00 | $0 | 0.00 | $32,263 | 0.00 |
| SALARIES AND BENEFITS | $260,840 | 0.00 | $0 | 0.00 | $260,840 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $293,103 | 0.00 | $0 | 0.00 | $293,103 | 0.00 |
| | Justification | | |