STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $19,662,852 | 81.00 | $26,035,253 | 81.00 | ($6,372,401) | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
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 REVENUE FUND | $7,143 | | $0 | | $7,143 | 0.00 |
| Total | $7,143 | 0.00 | $0 | 0.00 | $7,143 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $48,245 | | $0 | | $48,245 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,862 | | $0 | | $2,862 | 0.00 |
| Total | $51,107 | 0.00 | $0 | 0.00 | $51,107 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $58,250 | 0.00 | $0 | 0.00 | $58,250 | 0.00 |
| | Justification | | |