SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,250,228 | 15.00 | $58,638,986 | 14.00 | ($51,388,758) | 1.00 |
| |
Policy Area: CULTURAL OPPORTUNITIES
Issue: REALIGNMENT OF EXPENSES TO CONTRACTED SERVICES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $13,500 | | $0 | | $13,500 | 0.00 |
| Total | $13,500 | 0.00 | $0 | 0.00 | $13,500 | 0.00 |
| Total Issue: REALIGNMENT OF EXPENSES TO CONTRACTED SERVICES - ADD | $13,500 | 0.00 | $0 | 0.00 | $13,500 | 0.00 |
| | Justification | | |