STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$161,457,981 | 397.50 | $148,283,293 | 397.50 | $13,174,688 | 0.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: BASE BUDGET REDUCTION |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($108,753) | 0.00 | $0 | 0.00 | ($108,753) | 0.00 |
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | ($43,249) | 0.00 | $0 | 0.00 | ($43,249) | 0.00 |
Total Issue: BASE BUDGET REDUCTION | ($152,002) | 0.00 | $0 | 0.00 | ($152,002) | 0.00 |
| Justification | | |