STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,228,710,958 | 8,634.51 | $1,236,472,186 | 8,993.51 | ($7,761,228) | (359.00) |
| |
Policy Area: COUNTY HEALTH DEPARTMENTS
Issue: CONTINUATION OF BUDGET AMENDMENT FOR COUNTY HEALTH DEPARTMENT TRANSFER BETWEEN CATEGORIES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| COUNTY HEALTH DEPARTMENT TRUST FUND | $0 | | $15,000,000 | | ($15,000,000) | 0.00 |
| Total | $0 | 0.00 | $15,000,000 | 0.00 | ($15,000,000) | 0.00 |
| CONTRIBUTION TO COUNTY HEALTH UNITS | | |
| GENERAL REVENUE FUND | $0 | | $15,000,000 | | ($15,000,000) | 0.00 |
| Total | $0 | 0.00 | $15,000,000 | 0.00 | ($15,000,000) | 0.00 |
| Total Issue: CONTINUATION OF BUDGET AMENDMENT FOR COUNTY HEALTH DEPARTMENT TRANSFER BETWEEN CATEGORIES | $0 | 0.00 | $30,000,000 | 0.00 | ($30,000,000) | 0.00 |