STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $293,188,632 | 934.00 | $545,823,455 | 934.00 | ($252,634,823) | 0.00 |
| |
Policy Area: PK-20 EXECUTIVE BUDGET
Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $195 | | ($195) | 0.00 |
| DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND | $0 | | $6 | | ($6) | 0.00 |
| STUDENT LOAN OPERATING TRUST FUND | $0 | | $221 | | ($221) | 0.00 |
| WORKING CAPITAL TRUST FUND | $0 | | $24 | | ($24) | 0.00 |
| Total | $0 | 0.00 | $446 | 0.00 | ($446) | 0.00 |
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $13,532 | | ($13,532) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $4,272 | | ($4,272) | 0.00 |
| EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND | $0 | | $2,917 | | ($2,917) | 0.00 |
| DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND | $0 | | $841 | | ($841) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $7,004 | | ($7,004) | 0.00 |
| INSTITUTIONAL ASSESSMENT TRUST FUND | $0 | | $785 | | ($785) | 0.00 |
| STUDENT LOAN OPERATING TRUST FUND | $0 | | $2,753 | | ($2,753) | 0.00 |
| NURSING STUDENT LOAN FORGIVENESS TRUST FUND | $0 | | $41 | | ($41) | 0.00 |
| OPERATING TRUST FUND | $0 | | $234 | | ($234) | 0.00 |
| TEACHER CERTIFICATION EXAMINATION TRUST FUND | $0 | | $173 | | ($173) | 0.00 |
| WORKING CAPITAL TRUST FUND | $0 | | $3,067 | | ($3,067) | 0.00 |
| Total | $0 | 0.00 | $35,619 | 0.00 | ($35,619) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $140,931 | | ($140,931) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $46,992 | | ($46,992) | 0.00 |
| EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND | $0 | | $34,200 | | ($34,200) | 0.00 |
| DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND | $0 | | $19,410 | | ($19,410) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $97,493 | | ($97,493) | 0.00 |
| INSTITUTIONAL ASSESSMENT TRUST FUND | $0 | | $17,900 | | ($17,900) | 0.00 |
| STUDENT LOAN OPERATING TRUST FUND | $0 | | $45,437 | | ($45,437) | 0.00 |
| NURSING STUDENT LOAN FORGIVENESS TRUST FUND | $0 | | $489 | | ($489) | 0.00 |
| OPERATING TRUST FUND | $0 | | $1,910 | | ($1,910) | 0.00 |
| TEACHER CERTIFICATION EXAMINATION TRUST FUND | $0 | | $2,621 | | ($2,621) | 0.00 |
| WORKING CAPITAL TRUST FUND | $0 | | $36,776 | | ($36,776) | 0.00 |
| Total | $0 | 0.00 | $444,159 | 0.00 | ($444,159) | 0.00 |
| Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $480,224 | 0.00 | ($480,224) | 0.00 |