FUND SHIFT FROM GENERAL REVENUE TO FEDERAL GRANTS TRUST FUND - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,344,675 | 75.00 | $7,884,337 | 75.00 | ($539,662) | 0.00 |
| |
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 | | $159,216 | | ($159,216) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $57,758 | | ($57,758) | 0.00 |
| Total | $0 | 0.00 | $216,974 | 0.00 | ($216,974) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $216,974 | 0.00 | ($216,974) | 0.00 |