STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $90,603,623 | 652.50 | $87,560,156 | 631.50 | $3,043,467 | 21.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| MEDICAL QUALITY ASSURANCE TRUST FUND | ($240,193) | | $0 | | ($240,193) | 0.00 |
| Total | ($240,193) | 0.00 | $0 | 0.00 | ($240,193) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| MEDICAL QUALITY ASSURANCE TRUST FUND | ($361,709) | | $0 | | ($361,709) | 0.00 |
| Total | ($361,709) | 0.00 | $0 | 0.00 | ($361,709) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($601,902) | 0.00 | $0 | 0.00 | ($601,902) | 0.00 |
| | Justification | | |