STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$17,904,029 | 81.00 | $18,746,879 | 89.00 | ($842,850) | (8.00) |
|
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: BASE BUDGET REDUCTION |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
SALARIES AND BENEFITS | ($700,000) | 0.00 | $0 | 0.00 | ($700,000) | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($27,888) | 0.00 | $0 | 0.00 | ($27,888) | 0.00 |
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | ($168,463) | 0.00 | $0 | 0.00 | ($168,463) | 0.00 |
Total Issue: BASE BUDGET REDUCTION | ($896,351) | 0.00 | $0 | 0.00 | ($896,351) | 0.00 |
| Justification | | |