REPLACEMENT OF MOTOR VEHICLES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,352,496 | 108.00 | $44,089,002 | 112.00 | ($13,736,506) | (4.00) |
| |
Policy Area: BUSINESS DEVELOPMENT
Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $142,087 | | ($142,087) | 0.00 |
| Total | $0 | 0.00 | $142,087 | 0.00 | ($142,087) | 0.00 |
| Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $142,087 | 0.00 | ($142,087) | 0.00 |