RESTORE NONRECURRING FUNDING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $79,809,000 | 289.75 | $72,203,551 | 289.75 | $7,605,449 | 0.00 |
| |
Policy Area: SERVICES TO MOST VULNERABLE
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | $2,076 | 0.00 | $2,076 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $484,517 | 0.00 | $484,517 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $486,593 | 0.00 | $486,593 | 0.00 | $0 | 0.00 |
| | Justification | | |