STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $153,036,908 | 266.50 | $181,130,588 | 274.50 | ($28,093,680) | (8.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $1,730 | 0.00 | $0 | 0.00 | $1,730 | 0.00 |
| SALARIES AND BENEFITS | $173,483 | 0.00 | $0 | 0.00 | $173,483 | 0.00 |
| TRANSFER TO THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT - CAPITOL POLICE | $52,631 | 0.00 | $0 | 0.00 | $52,631 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $227,844 | 0.00 | $0 | 0.00 | $227,844 | 0.00 |
| | Justification | | |