STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $468,371,342 | 675.50 | $374,169,410 | 671.50 | $94,201,932 | 4.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: CORRECT FUNDING SOURCE IDENTIFIER FOR MEDICAID - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | ($1,766) | 0.00 | $0 | 0.00 | ($1,766) | 0.00 |
| EXPENSES | ($1,114,491) | 0.00 | $0 | 0.00 | ($1,114,491) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | ($46) | 0.00 | $0 | 0.00 | ($46) | 0.00 |
| OTHER PERSONAL SERVICES | ($677,371) | 0.00 | $0 | 0.00 | ($677,371) | 0.00 |
| Total Issue: CORRECT FUNDING SOURCE IDENTIFIER FOR MEDICAID - DEDUCT | ($1,793,674) | 0.00 | $0 | 0.00 | ($1,793,674) | 0.00 |
| | Justification | | |