STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $544,000 | | ($544,000) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $4,147,623 | | ($4,147,623) | 0.00 |
| Total | $0 | 0.00 | $4,691,623 | 0.00 | ($4,691,623) | 0.00 |
| Total Issue: TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - ADD | $0 | 0.00 | $4,691,623 | 0.00 | ($4,691,623) | 0.00 |