REALLOCATION OF HUMAN RESOURCES OUTSOURCING
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$1,007,300,962 | 215.50 | $1,485,925,986 | 249.50 | ($478,625,024) | (34.00) |
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Policy Area: HEALTH SERVICES TO INDIVIDUALS Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |