STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $22,203,892 | 175.50 | $23,246,749 | 175.50 | ($1,042,857) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $1,831 | 0.00 | $0 | 0.00 | $1,831 | 0.00 |
| SALARIES AND BENEFITS | $107,917 | 0.00 | $0 | 0.00 | $107,917 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $109,748 | 0.00 | $0 | 0.00 | $109,748 | 0.00 |
| | Justification | | |