REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $263,932,725 | 884.00 | $260,003,435 | 884.00 | $3,929,290 | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | $0 | 0.00 | $3,209 | 0.00 | ($3,209) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $2,380,916 | 0.00 | ($2,380,916) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $2,384,125 | 0.00 | ($2,384,125) | 0.00 |