STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $42,734,987 | 205.00 | $42,268,228 | 205.00 | $466,759 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | | |
| OPERATING TRUST FUND | $0 | | $492 | | ($492) | 0.00 |
| Total | $0 | 0.00 | $492 | 0.00 | ($492) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $4,784 | | ($4,784) | 0.00 |
| OPERATING TRUST FUND | $0 | | $67,132 | | ($67,132) | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $0 | | $1,192 | | ($1,192) | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $0 | | $5,021 | | ($5,021) | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | $0 | | $813 | | ($813) | 0.00 |
| Total | $0 | 0.00 | $78,942 | 0.00 | ($78,942) | 0.00 |
| Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $79,434 | 0.00 | ($79,434) | 0.00 |