STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,298,467 | 18.00 | $2,291,646 | 20.00 | $6,821 | (2.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($6,909) | 0.00 | $0 | 0.00 | ($6,909) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($6,909) | 0.00 | $0 | 0.00 | ($6,909) | 0.00 |
| | Justification | | |