STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $67,694,086 | 507.00 | $62,839,443 | 507.00 | $4,854,643 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: TRANSFER FUNDS TO PROGRAM COMPONENT - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| Total Issue: TRANSFER FUNDS TO PROGRAM COMPONENT - DEDUCT | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | Justification | | |