ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $79,809,000 | 289.75 | $72,203,551 | 289.75 | $7,605,449 | 0.00 |
| |
Policy Area: SERVICES TO MOST VULNERABLE
Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $21,245 | | ($21,245) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $6,420 | | ($6,420) | 0.00 |
| FEDERAL REHABILITATION TRUST FUND | $0 | | $37,132 | | ($37,132) | 0.00 |
| Total | $0 | 0.00 | $64,797 | 0.00 | ($64,797) | 0.00 |
| Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $64,797 | 0.00 | ($64,797) | 0.00 |