STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: LABORATORY SERVICES
Issue: FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | ($342,702) | 0.00 | $342,702 | 0.00 |
| EXPENSES | $0 | 0.00 | ($2,730,310) | 0.00 | $2,730,310 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | ($15,104) | 0.00 | $15,104 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | ($55,615) | 0.00 | $55,615 | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | ($71,967) | 0.00 | $71,967 | 0.00 |
| RISK MANAGEMENT INSURANCE | $0 | 0.00 | ($105,981) | 0.00 | $105,981 | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | ($2,765,446) | 0.00 | $2,765,446 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | ($12,875) | 0.00 | $12,875 | 0.00 |
| Total Issue: FUND SHIFT BUREAU OF PUBLIC HEALTH LABORATORIES - ADD | $0 | 0.00 | ($6,100,000) | 0.00 | $6,100,000 | 0.00 |