STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,352,496 | 108.00 | $44,089,002 | 112.00 | ($13,736,506) | (4.00) |
| |
Policy Area: BUSINESS DEVELOPMENT
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| GENERAL INSPECTION TRUST FUND | $3,561 | | $0 | | $3,561 | 0.00 |
| Total | $3,561 | 0.00 | $0 | 0.00 | $3,561 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $5,504 | | $0 | | $5,504 | 0.00 |
| CITRUS INSPECTION TRUST FUND | $35,430 | | $0 | | $35,430 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $5,489 | | $0 | | $5,489 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $26,961 | | $0 | | $26,961 | 0.00 |
| Total | $73,384 | 0.00 | $0 | 0.00 | $73,384 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $76,945 | 0.00 | $0 | 0.00 | $76,945 | 0.00 |
| | Justification | | |