STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $16,486,142 | 113.00 | $18,624,350 | 114.00 | ($2,138,208) | (1.00) |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| INSURANCE REGULATORY TRUST FUND | ($39,286) | | $0 | | ($39,286) | 0.00 |
| Total | ($39,286) | 0.00 | $0 | 0.00 | ($39,286) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($39,286) | 0.00 | $0 | 0.00 | ($39,286) | 0.00 |
| | Justification | | |