STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $18,064,853 | 23.00 | ($18,064,853) | (23.00) |
| |
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| COASTAL PROTECTION TRUST FUND | ($5,731) | | $0 | | ($5,731) | 0.00 |
| INLAND PROTECTION TRUST FUND | ($1,766) | | $0 | | ($1,766) | 0.00 |
| Total | ($7,497) | 0.00 | $0 | 0.00 | ($7,497) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($7,497) | 0.00 | $0 | 0.00 | ($7,497) | 0.00 |
| | Justification | | |