REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $38,245,723 | 364.00 | $38,093,561 | 364.00 | $152,162 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
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 | | $1,267,269 | | ($1,267,269) | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $0 | | $110,063 | | ($110,063) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $96,066 | | ($96,066) | 0.00 |
| Total | $0 | 0.00 | $1,473,398 | 0.00 | ($1,473,398) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,473,398 | 0.00 | ($1,473,398) | 0.00 |