STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $35,474,811 | 97.00 | $44,808,895 | 99.00 | ($9,334,084) | (2.00) |
| |
Policy Area: BUSINESS DEVELOPMENT
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $407 | 0.00 | $0 | 0.00 | $407 | 0.00 |
| SALARIES AND BENEFITS | $63,618 | 0.00 | $0 | 0.00 | $63,618 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $64,025 | 0.00 | $0 | 0.00 | $64,025 | 0.00 |
| | Justification | | |