REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$22,815,853 | 125.00 | $20,046,707 | 115.00 | $2,769,146 | 10.00 |
|
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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SALARIES AND BENEFITS | $0 | 0.00 | $421,089 | 0.00 | ($421,089) | 0.00 |
Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $421,089 | 0.00 | ($421,089) | 0.00 |