REPLACEMENT OF MOTOR VEHICLES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,988,780,681 | 106.00 | $2,240,451,216 | 106.00 | ($251,670,535) | 0.00 |
| |
Policy Area: SERVICES TO MOST VULNERABLE
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 | | $7,868 | | ($7,868) | 0.00 |
| FOOD AND NUTRITION SERVICES TRUST FUND | $0 | | $324,101 | | ($324,101) | 0.00 |
| Total | $0 | 0.00 | $331,969 | 0.00 | ($331,969) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $331,969 | 0.00 | ($331,969) | 0.00 |