Question
Your manager drops off the attached data and asks you to review it and let them know if they can bring on two (2) new
Your manager drops off the attached data and asks you to review it and let them know if they can bring on two (2) new Budget Analyst. Evaluate the data to determine if and when the new analyst can start and what classification and salary they can be hired at. a) They want the new analyst(s) to start in June b) The salary Classification targets are: Budget Analyst III is $5,200 Budget Analyst IV is $5,800 c) The state fiscal year is September - August d) Our salary and wage budget for the fiscal year 2020 is $1,418,500.00 e) The Budget Code for for the hiring Department identified in the CLASS FIELD is 41105 We assume no turn-over or new hires between now and the end of the fiscal year We also assume no merits raises between now and the end of the year Details about the data The attached data is for a period covering fiscal year 2020, through the end of May Our offices salaries are funded with General Revenue (fund 0001), which is listed in the FUND column -- highlighted column L The salary DEPARTMENT CODE for our Finance offices salaries is 41105, which is listed in he CLASS FILED column highlighted column M The salary COMPT OBJECT for our offices salaries is 7002, which is listed in the COMP OBJ column highlighted column I The year-to-date expenses are listed in the EXPENSE column highlighted column Q
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