QUARTER 1 PAY ADJUSTMENTS FINAL.PDF
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FY 2020 First Quarter Pay for Performance Fund Dept Approp Unit Group FY 2020 Adjustment Amount FY 2021 Target Adjustment 100 110 OPER 15,329 3,637 120 OPER 7,125 1,477 160 OPER 23,873 3,384 190 OPER 29,962 4,434 200 OPER 3,496 830 210 OPER 3,083 443 220 OPER 7,598 479 240 OPER 11,881 2,098 250 OPER 4,607 719 290 OPER 23,321 3,335 300 OPER 1,270 106 310 OPER 3,638 863 340 OPER 4,707 544 410 OPER 18,089 3,066 430 OPER 9,417 2,385 490 OPER 7,881 1,571 500 OPER 33,455 5,324 520 OPER 23,041 2,040 540 OPER 9,940 2,088 550 OPER 7,831 1,019 560 OPER 4,641 386 700 OPER 9,188 1,665 800 OPER 32,846 2,988 860 OPER 16,727 1,603 880 OPER 3,083 568 100 Total 470 OPER (316,027) (47,050) 255 260 OPER 69,136 9,657 260 GRV0 2,344 556 270 OPER 17,489 2,777 500 OPER 62,032 8,206 700 OPER 6,051 975 255 Total 470 OPER (157,052) (22,172) S:\Budget Administration\FY 2019-20\PFP Plan\Qtr 1 PfP\Quarter 1 Pay Adjustments FINAL.xlsxPIVOT