STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $33,083,461 | 211.00 | $32,982,895 | 213.00 | $100,566 | (2.00) |
| |
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 | ($66,120) | 0.00 | $0 | 0.00 | ($66,120) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($66,120) | 0.00 | $0 | 0.00 | ($66,120) | 0.00 |
| | Justification | | |