STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,988,780,681 | 106.00 | $2,240,451,216 | 106.00 | ($251,670,535) | 0.00 |
| |
Policy Area: SERVICES TO MOST VULNERABLE
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| FOOD AND NUTRITION SERVICES TRUST FUND | $916 | | $0 | | $916 | 0.00 |
| Total | $916 | 0.00 | $0 | 0.00 | $916 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $1,529 | | $0 | | $1,529 | 0.00 |
| FOOD AND NUTRITION SERVICES TRUST FUND | $64,934 | | $0 | | $64,934 | 0.00 |
| Total | $66,463 | 0.00 | $0 | 0.00 | $66,463 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $67,379 | 0.00 | $0 | 0.00 | $67,379 | 0.00 |
| | Justification | | |