SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $280,069,218 | 297.00 | $413,610,003 | 464.00 | ($133,540,785) | (167.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| ADMINISTRATIVE TRUST FUND | ($205,850) | | $0 | | ($205,850) | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($249,369) | | $0 | | ($249,369) | 0.00 |
| Total | ($455,219) | 0.00 | $0 | 0.00 | ($455,219) | 0.00 |
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | ($24,066) | | $0 | | ($24,066) | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($53,183) | | $0 | | ($53,183) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | ($10,000) | | $0 | | ($10,000) | 0.00 |
| Total | ($87,249) | 0.00 | $0 | 0.00 | ($87,249) | 0.00 |
| SALARIES AND BENEFITS | | |
| FEDERAL GRANTS TRUST FUND | ($88,925) | | $0 | | ($88,925) | 0.00 |
| Total | ($88,925) | (1.00) | $0 | 0.00 | ($88,925) | (1.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| ADMINISTRATIVE TRUST FUND | ($352) | | $0 | | ($352) | 0.00 |
| Total | ($352) | 0.00 | $0 | 0.00 | ($352) | 0.00 |
| Total Issue: REORGANIZATION PUBLIC HEALTH RESEARCH PROGRAM - DEDUCT | ($631,745) | (1.00) | $0 | 0.00 | ($631,745) | (1.00) |
| | Justification | | |