ESTIMATED EXPENDITURES - OPERATIONS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$8,348,826 | 102.00 | $7,848,826 | 102.00 | $500,000 | 0.00 |
|
Policy Area: CONSUMER SAFETY AND PROTECTION Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 |
---|
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | | |
GENERAL REVENUE FUND | $0 | | $2,982 | | ($2,982) | 0.00 |
Total | $0 | 0.00 | $2,982 | 0.00 | ($2,982) | 0.00 |
SALARIES AND BENEFITS | | |
GENERAL REVENUE FUND | $0 | | $107,896 | | ($107,896) | 0.00 |
Total | $0 | 0.00 | $107,896 | 0.00 | ($107,896) | 0.00 |
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $110,878 | 0.00 | ($110,878) | 0.00 |