REALIGNMENT OF HEALTH SERVICES APPROPRIATION - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $728,165,789 | 150.00 | $688,415,644 | 150.00 | $39,750,145 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 |