SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $54,859,648 | 501.50 | $55,489,040 | 511.50 | ($629,392) | (10.00) |
| |
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 | $493 | | $493 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $62 | | $175 | | ($113) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $56 | | $157 | | ($101) | 0.00 |
| Total | $611 | 0.00 | $825 | 0.00 | ($214) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $611 | 0.00 | $825 | 0.00 | ($214) | 0.00 |
| | Justification | | |