STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $31,462,731 | 104.00 | $34,327,167 | 109.00 | ($2,864,436) | (5.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $41,444 | 0.00 | $0 | 0.00 | $41,444 | 0.00 |
| EXPENSES | $122,880 | 0.00 | $0 | 0.00 | $122,880 | 0.00 |
| OPERATING CAPITAL OUTLAY | $693,414 | 0.00 | $2,689,216 | 0.00 | ($1,995,802) | 0.00 |
| Total Issue: INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $857,738 | 0.00 | $2,689,216 | 0.00 | ($1,831,478) | 0.00 |
| | Justification | | |