FUND SOURCE REALIGNMENT - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $87,330,936 | 446.00 | $113,116,653 | 446.00 | ($25,785,717) | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
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 | | $19,683 | | ($19,683) | 0.00 |
| EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND | $0 | | $1,105,035 | | ($1,105,035) | 0.00 |
| Total | $0 | 0.00 | $1,124,718 | 0.00 | ($1,124,718) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,124,718 | 0.00 | ($1,124,718) | 0.00 |