Are departments authorized to add the two PMP budgets (EX-01 to EX-03 and EX-04 to EX-05) and work with one budget?
A.Yes. The revised method for calculating budgets for lump sum performance awards is to establish two separate ‘envelopes’ or budgets (i.e. one envelope for EX-1 to EX-3s and a second envelope for EX-4 and EX-5s), and then add the two budgets together to provide a single envelope for lump sum performance awards for EX-1 to 5.
Related Questions
- Does a department need to count a casual EX-04 or EX-05 against their authorized baseline of EX-04 and EX-05 positions?
- Are departments authorized to add the two PMP budgets (EX-01 to EX-03 and EX-04 to EX-05) and work with one budget?
- How are General Fund departments proposing to adjust their budgets as part of the balancing strategy?
