ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $39,178,312 | 16.00 | $41,793,095 | 16.00 | ($2,614,783) | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $45,784 | 0.00 | $45,784 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $45,784 | 0.00 | $45,784 | 0.00 | $0 | 0.00 |
| | Justification | | |