STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $21,358,863 | 69.00 | $21,569,474 | 71.00 | ($210,611) | (2.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $37,199 | | $0 | | $37,199 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $2,308 | | $0 | | $2,308 | 0.00 |
| INSURANCE REGULATORY TRUST FUND | $4,531 | | $0 | | $4,531 | 0.00 |
| Total | $44,038 | 0.00 | $0 | 0.00 | $44,038 | 0.00 |
| Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $44,038 | 0.00 | $0 | 0.00 | $44,038 | 0.00 |
| | Justification | | |