ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$283,710,533 | 450.00 | $288,294,810 | 450.00 | ($4,584,277) | 0.00 |
|
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
SALARIES AND BENEFITS | | |
GENERAL REVENUE FUND | $0 | | $2,336 | | ($2,336) | 0.00 |
ADMINISTRATIVE TRUST FUND | $0 | | $2,948 | | ($2,948) | 0.00 |
FEDERAL GRANTS TRUST FUND | $0 | | $112,147 | | ($112,147) | 0.00 |
Total | $0 | 0.00 | $117,431 | 0.00 | ($117,431) | 0.00 |
Total Issue: SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $117,431 | 0.00 | ($117,431) | 0.00 |