COST INCREASE: MAINFRAME DIRECT ACCESS STORAGE DEVICE (DASD) SYSTEM UPGRADE
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $21,358,863 | 69.00 | $21,569,474 | 71.00 | ($210,611) | (2.00) |
| |
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 | | |
| GENERAL REVENUE FUND | $0 | | $8,811 | | ($8,811) | 0.00 |
| Total | $0 | 0.00 | $8,811 | 0.00 | ($8,811) | 0.00 |
| Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $8,811 | 0.00 | ($8,811) | 0.00 |