REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,298,467 | 18.00 | $2,291,646 | 20.00 | $6,821 | (2.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $44,722 | 0.00 | $44,722 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $44,722 | 0.00 | $44,722 | 0.00 | $0 | 0.00 |
| | Justification | | |