REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,007,300,962 | 215.50 | $1,485,925,986 | 249.50 | ($478,625,024) | (34.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $71,508 | | $71,508 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $5,477 | | $5,477 | | $0 | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $1,333 | | $1,333 | | $0 | 0.00 |
| TOBACCO SETTLEMENT TRUST FUND | $10,239 | | $10,239 | | $0 | 0.00 |
| EPILEPSY SERVICES TRUST FUND | $2,144 | | $2,144 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $326,751 | | $326,751 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $95 | | $95 | | $0 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $38,004 | | $38,004 | | $0 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $17,431 | | $17,431 | | $0 | 0.00 |
| Total | $472,982 | 0.00 | $472,982 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $472,982 | 0.00 | $472,982 | 0.00 | $0 | 0.00 |
| | Justification | | |