REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,526,020 | 222.00 | $50,358,820 | 225.00 | ($832,800) | (3.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
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 | | $37,402 | | ($37,402) | 0.00 |
| OPERATING TRUST FUND | $0 | | $615,317 | | ($615,317) | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $0 | | $13,180 | | ($13,180) | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $0 | | $40,180 | | ($40,180) | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | $0 | | $6,341 | | ($6,341) | 0.00 |
| Total | $0 | 0.00 | $712,420 | 0.00 | ($712,420) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $712,420 | 0.00 | ($712,420) | 0.00 |