STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $19,262,470 | 186.25 | $26,977,307 | 186.25 | ($7,714,837) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $37,050 | | ($37,050) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $43,027 | | ($43,027) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $28 | | ($28) | 0.00 |
| GENERAL INSPECTION TRUST FUND | $0 | | $6,082 | | ($6,082) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $8,691 | | ($8,691) | 0.00 |
| Total | $0 | 0.00 | $94,878 | 0.00 | ($94,878) | 0.00 |
| Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $94,878 | 0.00 | ($94,878) | 0.00 |