SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $55,842,932 | 175.00 | $60,632,395 | 175.00 | ($4,789,463) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| GENERAL REVENUE FUND | $363,070 | | $363,070 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $5,923 | | $5,923 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $997 | | $997 | | $0 | 0.00 |
| Total | $369,990 | 0.00 | $369,990 | 0.00 | $0 | 0.00 |
| Total Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $369,990 | 0.00 | $369,990 | 0.00 | $0 | 0.00 |
| | Justification | | |