ENHANCED OFFENDER REHABILITATION PROGRAM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $950,322,786 | 8,963.00 | $907,061,108 | 8,677.00 | $43,261,678 | 286.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
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 | | $30,234,022 | | ($30,234,022) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $9,073 | | ($9,073) | 0.00 |
| Total | $0 | 0.00 | $30,243,095 | 0.00 | ($30,243,095) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $30,243,095 | 0.00 | ($30,243,095) | 0.00 |