REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,988,780,681 | 106.00 | $2,240,451,216 | 106.00 | ($251,670,535) | 0.00 |
| |
Policy Area: SERVICES TO MOST VULNERABLE
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $216,482 | 0.00 | $216,482 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $216,482 | 0.00 | $216,482 | 0.00 | $0 | 0.00 |
| | Justification | | |