REALIGN OPERATING CAPITAL OUTLAY - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,526,020 | 222.00 | $50,358,820 | 225.00 | ($832,800) | (3.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
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 | | $9,278 | | ($9,278) | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $0 | | $1,960 | | ($1,960) | 0.00 |
| Total | $0 | 0.00 | $11,238 | 0.00 | ($11,238) | 0.00 |
| Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $11,238 | 0.00 | ($11,238) | 0.00 |