SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,846,210 | 15.00 | $32,209,222 | 14.00 | ($22,363,012) | 1.00 |
| |
Policy Area: CULTURAL OPPORTUNITIES
Issue: INTERNATIONAL AFFAIRS OFFICE |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $10,862 | 0.00 | $0 | 0.00 | $10,862 | 0.00 |
| SALARIES AND BENEFITS | $110,488 | 1.00 | $0 | 0.00 | $110,488 | 1.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $306 | 0.00 | $0 | 0.00 | $306 | 0.00 |
| Total Issue: INTERNATIONAL AFFAIRS OFFICE | $121,656 | 1.00 | $0 | 0.00 | $121,656 | 1.00 |
| | Justification | | |