REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,702,365 | 103.00 | $18,612,510 | 106.00 | $89,855 | (3.00) |
| |
Policy Area: ADMINISTRATIVE LAW
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 | $425,361 | | $425,361 | | $0 | 0.00 |
| Total | $425,361 | 0.00 | $425,361 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $425,361 | 0.00 | $425,361 | 0.00 | $0 | 0.00 |
| | Justification | | |