STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| 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: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | $585 | 0.00 | $0 | 0.00 | $585 | 0.00 |
| OTHER PERSONAL SERVICES | $5,089 | 0.00 | $0 | 0.00 | $5,089 | 0.00 |
| SALARIES AND BENEFITS | $536,351 | 0.00 | $0 | 0.00 | $536,351 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $542,025 | 0.00 | $0 | 0.00 | $542,025 | 0.00 |
| | Justification | | |