ESTIMATED EXPENDITURES - OPERATIONS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$52,619,395 | 348.00 | $32,534,303 | 257.00 | $20,085,092 | 91.00 |
|
Policy Area: WATER RESOURCES Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
SALARIES AND BENEFITS | $542,543 | 0.00 | $542,543 | 0.00 | $0 | 0.00 |
Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $542,543 | 0.00 | $542,543 | 0.00 | $0 | 0.00 |
| Justification | | |