SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$280,069,218 | 297.00 | $413,610,003 | 464.00 | ($133,540,785) | (167.00) |
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Policy Area: HEALTH SERVICES TO INDIVIDUALS Issue: BASE BUDGET REDUCTION |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($35,429) | 0.00 | $0 | 0.00 | ($35,429) | 0.00 |
Total Issue: BASE BUDGET REDUCTION | ($35,429) | 0.00 | $0 | 0.00 | ($35,429) | 0.00 |
| Justification | | |