SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,228,710,958 | 8,634.51 | $1,236,472,186 | 8,993.51 | ($7,761,228) | (359.00) |
| |
Policy Area: COUNTY HEALTH DEPARTMENTS
Issue: SPECIAL PURPOSE |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONSTRUCTION, RENOVATION, AND EQUIPMENT - COUNTY HEALTH DEPARTMENTS | | |
| COUNTY HEALTH DEPARTMENT TRUST FUND | $1,540,400 | | $952,500 | | $587,900 | 0.00 |
| Total | $1,540,400 | 0.00 | $952,500 | 0.00 | $587,900 | 0.00 |
| HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE | | |
| GENERAL REVENUE FUND | $0 | | $3,906,000 | | ($3,906,000) | 0.00 |
| COUNTY HEALTH DEPARTMENT TRUST FUND | $0 | | $2,607,300 | | ($2,607,300) | 0.00 |
| Total | $0 | 0.00 | $6,513,300 | 0.00 | ($6,513,300) | 0.00 |
| Total Issue: SPECIAL PURPOSE | $1,540,400 | 0.00 | $7,465,800 | 0.00 | ($5,925,400) | 0.00 |
| | Justification | | |