STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,929,599 | 210.00 | $33,376,146 | 215.00 | ($2,446,547) | (5.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | ($32,092) | | $0 | | ($32,092) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $72 | | $0 | | $72 | 0.00 |
| Total | ($32,020) | 0.00 | $0 | 0.00 | ($32,020) | 0.00 |
| Total Issue: INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | ($32,020) | 0.00 | $0 | 0.00 | ($32,020) | 0.00 |
| | Justification | | |