STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $14,763 | | ($14,763) | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $0 | | $4,877 | | ($4,877) | 0.00 |
| Total | $0 | 0.00 | $19,640 | 0.00 | ($19,640) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $19,640 | 0.00 | ($19,640) | 0.00 |