SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $950,322,786 | 8,963.00 | $907,061,108 | 8,677.00 | $43,261,678 | 286.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | ($874,472) | | $2,863,151 | | ($3,737,623) | 0.00 |
| SALE OF GOODS AND SERVICES CLEARING TRUST FUND | ($47,154) | | $154,391 | | ($201,545) | 0.00 |
| Total | ($921,626) | 0.00 | $3,017,542 | 0.00 | ($3,939,168) | 0.00 |
| Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($921,626) | 0.00 | $3,017,542 | 0.00 | ($3,939,168) | 0.00 |
| | Justification | | |