REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,991,957 | 78.00 | $9,815,223 | 86.00 | $176,734 | (8.00) |
| |
Policy Area: LEGAL REPRESENTATION
Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $0 | 0.00 | $367,184 | 0.00 | ($367,184) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $367,184 | 0.00 | ($367,184) | 0.00 |