REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,515,237 | 15.00 | $4,033,378 | 15.00 | ($518,141) | 0.00 |
| |
Policy Area: BUSINESS DEVELOPMENT
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| CITRUS ADVERTISING TRUST FUND | $50,495 | | $50,495 | | $0 | 0.00 |
| Total | $50,495 | 0.00 | $50,495 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $50,495 | 0.00 | $50,495 | 0.00 | $0 | 0.00 |
| | Justification | | |