REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $68,678,159 | 57.00 | $46,410,686 | 57.00 | $22,267,473 | 0.00 |
| |
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 | $217,628 | | $217,628 | | $0 | 0.00 |
| Total | $217,628 | 0.00 | $217,628 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $217,628 | 0.00 | $217,628 | 0.00 | $0 | 0.00 |
| | Justification | | |