REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $26,921,075 | 55.00 | $22,528,465 | 52.00 | $4,392,610 | 3.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| OPERATING TRUST FUND | $136,072 | | $136,072 | | $0 | 0.00 |
| Total | $136,072 | 0.00 | $136,072 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $136,072 | 0.00 | $136,072 | 0.00 | $0 | 0.00 |
| | Justification | | |