STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $34,412,208 | 65.00 | $35,202,651 | 65.00 | ($790,443) | 0.00 |
| |
Policy Area: EDUCATIONAL SUPPORT
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 | ($14,800) | | $0 | | ($14,800) | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($10,193) | | $0 | | ($10,193) | 0.00 |
| RECORDS MANAGEMENT TRUST FUND | ($9,365) | | $0 | | ($9,365) | 0.00 |
| Total | ($34,358) | 0.00 | $0 | 0.00 | ($34,358) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($34,358) | 0.00 | $0 | 0.00 | ($34,358) | 0.00 |
| | Justification | | |