ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $280,069,218 | 297.00 | $413,610,003 | 464.00 | ($133,540,785) | (167.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $1,728 | | $1,728 | | $0 | 0.00 |
| EMERGENCY MEDICAL SERVICES TRUST FUND | $50,239 | | $50,239 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,902 | | $2,902 | | $0 | 0.00 |
| Total | $54,869 | 0.00 | $54,869 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $54,869 | 0.00 | $54,869 | 0.00 | $0 | 0.00 |
| | Justification | | |