STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $38,245,723 | 364.00 | $38,093,561 | 364.00 | $152,162 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
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 | ($68,544) | | $0 | | ($68,544) | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | ($6,918) | | $0 | | ($6,918) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | ($4,203) | | $0 | | ($4,203) | 0.00 |
| Total | ($79,665) | 0.00 | $0 | 0.00 | ($79,665) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($79,665) | 0.00 | $0 | 0.00 | ($79,665) | 0.00 |
| | Justification | | |