SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $45,264,009 | 496.00 | $51,610,752 | 496.00 | ($6,346,743) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $145,784 | 0.00 | $159,500 | 0.00 | ($13,716) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $145,784 | 0.00 | $159,500 | 0.00 | ($13,716) | 0.00 |
| | Justification | | |