STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $99,532,989 | 716.00 | $95,749,925 | 716.00 | $3,783,064 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($139,486) | | $0 | | ($139,486) | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($1,050) | | $0 | | ($1,050) | 0.00 |
| STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND | ($3,141) | | $0 | | ($3,141) | 0.00 |
| Total | ($143,677) | 0.00 | $0 | 0.00 | ($143,677) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($143,677) | 0.00 | $0 | 0.00 | ($143,677) | 0.00 |
| | Justification | | |