SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,536,393 | 202.00 | $28,410,434 | 239.00 | $125,959 | (37.00) |
| |
Policy Area: LEGAL REPRESENTATION
Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $261 | | $261 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $36 | | $102 | | ($66) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $8 | | $22 | | ($14) | 0.00 |
| Total | $305 | 0.00 | $385 | 0.00 | ($80) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $305 | 0.00 | $385 | 0.00 | ($80) | 0.00 |
| | Justification | | |