REALIGN BUDGET BETWEEN CATEGORIES WITHIN THE EXECUTIVE DIRECTION PROGRAM - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,929,599 | 210.00 | $33,376,146 | 215.00 | ($2,446,547) | (5.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $233,340 | | $233,340 | | $0 | 0.00 |
| INLAND PROTECTION TRUST FUND | $6,111 | | $6,111 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,519 | | $2,519 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $290,644 | | $290,644 | | $0 | 0.00 |
| PERMIT FEE TRUST FUND | $3,431 | | $3,431 | | $0 | 0.00 |
| Total | $536,045 | 0.00 | $536,045 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $536,045 | 0.00 | $536,045 | 0.00 | $0 | 0.00 |
| | Justification | | |