STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $33,639,111 | 193.25 | $126,333,200 | 194.25 | ($92,694,089) | (1.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
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 | ($33,638) | | $0 | | ($33,638) | 0.00 |
| ADMINISTRATIVE TRUST FUND | ($21,778) | | $0 | | ($21,778) | 0.00 |
| GENERAL INSPECTION TRUST FUND | ($705) | | $0 | | ($705) | 0.00 |
| LAND ACQUISITION TRUST FUND | ($3,799) | | $0 | | ($3,799) | 0.00 |
| Total | ($59,920) | 0.00 | $0 | 0.00 | ($59,920) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| ADMINISTRATIVE TRUST FUND | ($84,231) | | $0 | | ($84,231) | 0.00 |
| Total | ($84,231) | 0.00 | $0 | 0.00 | ($84,231) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($144,151) | 0.00 | $0 | 0.00 | ($144,151) | 0.00 |
| | Justification | | |