INCREASE CONTRACTED SERVICES - EXECUTIVE DIRECTION
|
| 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 FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $420,034 | | ($420,034) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $185,549 | | ($185,549) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $214 | | ($214) | 0.00 |
| GENERAL INSPECTION TRUST FUND | $0 | | $44,301 | | ($44,301) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $63,276 | | ($63,276) | 0.00 |
| Total | $0 | 0.00 | $713,374 | 0.00 | ($713,374) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $713,374 | 0.00 | ($713,374) | 0.00 |