STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,448,778 | 7.00 | $1,670,409 | 7.00 | ($221,631) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($4,574) | 0.00 | $0 | 0.00 | ($4,574) | 0.00 |
| TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND | ($221,837) | 0.00 | $0 | 0.00 | ($221,837) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($226,411) | 0.00 | $0 | 0.00 | ($226,411) | 0.00 |
| | Justification | | |