REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $21,575,094 | 136.00 | $21,490,459 | 136.00 | $84,635 | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| OPERATING TRUST FUND | $0 | | $60,068 | | ($60,068) | 0.00 |
| Total | $0 | 0.00 | $60,068 | 0.00 | ($60,068) | 0.00 |
| Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $60,068 | 0.00 | ($60,068) | 0.00 |