FUND SHIFT FOR MINIMAL APPROPRIATIONS - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $33,639,111 | 193.25 | $126,333,200 | 194.25 | ($92,694,089) | (1.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
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 | $282,159 | | $282,159 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $120,760 | | $120,760 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $144 | | $144 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $28,292 | | $28,292 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $40,398 | | $40,398 | | $0 | 0.00 |
| Total | $471,753 | 0.00 | $471,753 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $471,753 | 0.00 | $471,753 | 0.00 | $0 | 0.00 |
| | Justification | | |