REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $68,678,159 | 57.00 | $46,410,686 | 57.00 | $22,267,473 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
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 | $155,422 | 0.00 | ($155,422) | 0.00 |
| Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $155,422 | 0.00 | ($155,422) | 0.00 |