RESOURCES TO IMPLEMENT HOUSE BILL 835 SENATE BILL 1014 - EMPLOYEE REORGANIZATION - FAILED CONTINGENCY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,977,948 | 35.00 | $5,641,436 | 30.00 | $1,336,512 | 5.00 |
| |
Policy Area: WORKFORCE SERVICES
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 | $55,236 | | $55,236 | | $0 | 0.00 |
| PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND | $37,920 | | $37,920 | | $0 | 0.00 |
| Total | $93,156 | 0.00 | $93,156 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $93,156 | 0.00 | $93,156 | 0.00 | $0 | 0.00 |
| | Justification | | |