STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $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 |
|---|
|
| 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 | | |