REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,702,365 | 103.00 | $18,612,510 | 106.00 | $89,855 | (3.00) |
| |
Policy Area: ADMINISTRATIVE LAW
Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $0 | 0.00 | $46,211 | 0.00 | ($46,211) | 0.00 |
| Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $46,211 | 0.00 | ($46,211) | 0.00 |