ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $148,607,109 | 997.00 | $174,489,700 | 1,147.00 | ($25,882,591) | (150.00) |
| |
Policy Area: WORKFORCE SERVICES
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 | $16,906 | | $16,906 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $20,099 | | $20,099 | | $0 | 0.00 |
| U.S. TRUST FUND | $2,012,533 | | $2,012,533 | | $0 | 0.00 |
| Total | $2,049,538 | 0.00 | $2,049,538 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $2,049,538 | 0.00 | $2,049,538 | 0.00 | $0 | 0.00 |
| | Justification | | |