ELIMINATE CONTRACT FUNDING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $25,021,488 | 57.00 | $27,113,453 | 48.00 | ($2,091,965) | 9.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
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 | $37,305 | | $37,305 | | $0 | 0.00 |
| DIVISION OF LICENSING TRUST FUND | $1,829 | | $1,829 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $42,627 | | $42,627 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $44,866 | | $44,866 | | $0 | 0.00 |
| Total | $126,627 | 0.00 | $126,627 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $126,627 | 0.00 | $126,627 | 0.00 | $0 | 0.00 |
| | Justification | | |