ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $19,194,894 | 154.00 | $18,594,894 | 157.00 | $600,000 | (3.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $553,739 | 0.00 | $553,739 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $553,739 | 0.00 | $553,739 | 0.00 | $0 | 0.00 |
| | Justification | | |