ESTIMATED EXPENDITURES - OPERATIONS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$148,607,109 | 997.00 | $174,489,700 | 1,147.00 | ($25,882,591) | (150.00) |
|
Policy Area: WORKFORCE SERVICES Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
SALARIES AND BENEFITS | $2,049,538 | 0.00 | $2,049,538 | 0.00 | $0 | 0.00 |
Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $2,049,538 | 0.00 | $2,049,538 | 0.00 | $0 | 0.00 |
| Justification | | |