REALIGNMENT OF HEALTH SERVICES APPROPRIATION - ADD
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$728,165,789 | 150.00 | $688,415,644 | 150.00 | $39,750,145 | 0.00 |
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Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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SALARIES AND BENEFITS | | |
GENERAL REVENUE FUND | $0 | | $667,964 | | ($667,964) | 0.00 |
FEDERAL GRANTS TRUST FUND | $0 | | $41,730 | | ($41,730) | 0.00 |
Total | $0 | 0.00 | $709,694 | 0.00 | ($709,694) | 0.00 |
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $709,694 | 0.00 | ($709,694) | 0.00 |