REALIGNMENT OF BUDGET AUTHORITY TO SUPPORT FLAIR MANAGED SERVICES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $21,358,863 | 69.00 | $21,569,474 | 71.00 | ($210,611) | (2.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $142,769 | | $142,769 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $9,154 | | $9,154 | | $0 | 0.00 |
| INSURANCE REGULATORY TRUST FUND | $17,976 | | $17,976 | | $0 | 0.00 |
| Total | $169,899 | 0.00 | $169,899 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $169,899 | 0.00 | $169,899 | 0.00 | $0 | 0.00 |
| | Justification | | |