CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $27,246,674 | 95.00 | $23,604,322 | 95.00 | $3,642,352 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $0 | 0.00 | $113,019 | 0.00 | ($113,019) | 0.00 |
| Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $113,019 | 0.00 | ($113,019) | 0.00 |