INCREASE FUNDING FOR PARK OPERATING COSTS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $234,416,765 | 1,042.50 | $218,644,513 | 1,041.50 | $15,772,252 | 1.00 |
| |
Policy Area: RECREATIONAL RESOURCES
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $1,624,914 | 0.00 | $1,624,914 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,624,914 | 0.00 | $1,624,914 | 0.00 | $0 | 0.00 |
| | Justification | | |