SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $263,932,725 | 884.00 | $260,003,435 | 884.00 | $3,929,290 | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: REALIGNMENT OF OPERATING EXPENDITURES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| Total Issue: REALIGNMENT OF OPERATING EXPENDITURES - ADD | $350,000 | 0.00 | $0 | 0.00 | $350,000 | 0.00 |
| | Justification | | |