REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $16,562,867 | 73.00 | $15,641,202 | 73.00 | $921,665 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
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 | $192,875 | 0.00 | ($192,875) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $192,875 | 0.00 | ($192,875) | 0.00 |