SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $90,942,955 | 107.00 | $103,384,632 | 116.00 | ($12,441,677) | (9.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
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 | | |
| STATE RISK MANAGEMENT TRUST FUND | ($883) | | $1,055 | | ($1,938) | 0.00 |
| Total | ($883) | 0.00 | $1,055 | 0.00 | ($1,938) | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($883) | 0.00 | $1,055 | 0.00 | ($1,938) | 0.00 |
| | Justification | | |