REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $35,653,420 | 16.00 | $31,730,764 | 16.00 | $3,922,656 | 0.00 |
| |
Policy Area: CULTURAL OPPORTUNITIES
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 | $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 | | |