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: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
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 | $3,262 | | $3,262 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $4,294 | | $4,294 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $163,397 | | $163,397 | | $0 | 0.00 |
| Total | $170,953 | 0.00 | $170,953 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $170,953 | 0.00 | $170,953 | 0.00 | $0 | 0.00 |
| | Justification | | |