CUSTOMER RELATIONSHIP MANAGEMENT REPLACEMENT FEASIBILITY STUDY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $31,462,731 | 104.00 | $34,327,167 | 109.00 | ($2,864,436) | (5.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $0 | 0.00 | $481,195 | 0.00 | ($481,195) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $481,195 | 0.00 | ($481,195) | 0.00 |