ESTIMATED EXPENDITURES - OPERATIONS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$283,710,533 | 450.00 | $288,294,810 | 450.00 | ($4,584,277) | 0.00 |
|
Policy Area: HEALTH SERVICES TO INDIVIDUALS Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
SALARIES AND BENEFITS | | |
GENERAL REVENUE FUND | $0 | | $4,355 | | ($4,355) | 0.00 |
ADMINISTRATIVE TRUST FUND | $0 | | $475 | | ($475) | 0.00 |
FEDERAL GRANTS TRUST FUND | $0 | | $2,755 | | ($2,755) | 0.00 |
BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND | $0 | | $20,330 | | ($20,330) | 0.00 |
Total | $0 | 0.00 | $27,915 | 0.00 | ($27,915) | 0.00 |
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $27,915 | 0.00 | ($27,915) | 0.00 |