TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $29,104,038 | 286.00 | ($29,104,038) | (286.00) |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
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 | $680,435 | | $680,435 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $485 | | $485 | | $0 | 0.00 |
| Total | $680,920 | 0.00 | $680,920 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $680,920 | 0.00 | $680,920 | 0.00 | $0 | 0.00 |
| | Justification | | |