OPERATING CAPITAL OUTLAY REALIGNMENT - ADD
|
| 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: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $0 | 0.00 | $662,545 | 0.00 | ($662,545) | 0.00 |
| Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $662,545 | 0.00 | ($662,545) | 0.00 |