STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $290,115,181 | 1,137.00 | $297,228,899 | 1,139.00 | ($7,113,718) | (2.00) |
| |
Policy Area: LAND RESOURCES
Issue: REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $250,000 | | ($250,000) | 0.00 |
| Total | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| Total Issue: REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |