REALLOCATION OF HUMAN RESOURCES OUTSOURCING
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$35,653,420 | 16.00 | $31,730,764 | 16.00 | $3,922,656 | 0.00 |
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Policy Area: CULTURAL OPPORTUNITIES Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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SALARIES AND BENEFITS | | |
GENERAL REVENUE FUND | $14,005 | | $14,005 | | $0 | 0.00 |
FEDERAL GRANTS TRUST FUND | $14,619 | | $14,619 | | $0 | 0.00 |
Total | $28,624 | 0.00 | $28,624 | 0.00 | $0 | 0.00 |
Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $28,624 | 0.00 | $28,624 | 0.00 | $0 | 0.00 |
| Justification | | |