STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $36,932,435 | 365.00 | $36,855,449 | 364.00 | $76,986 | 1.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $748,271 | 0.00 | $748,271 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $6,150 | 0.00 | $6,150 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $236,895 | 0.00 | $232,725 | 0.00 | $4,170 | 0.00 |
| RISK MANAGEMENT INSURANCE | $176,576 | 0.00 | $232,387 | 0.00 | ($55,811) | 0.00 |
| SALARIES AND BENEFITS | $31,539,396 | 364.00 | $29,904,983 | 364.00 | $1,634,413 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $11,404 | 0.00 | $11,404 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $1,051,915 | 0.00 | $981,915 | 0.00 | $70,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $78,957 | 0.00 | $78,729 | 0.00 | $228 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $33,849,564 | 364.00 | $32,346,564 | 364.00 | $1,503,000 | 0.00 |
| | Justification | | |