STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$19,262,470 | 186.25 | $26,977,307 | 186.25 | ($7,714,837) | 0.00 |
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Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 |