REAPPROVAL OF BUDGET AMENDMENT B7017 TRANSFER OF FUNDS BETWEEN BUDGET ENTITIES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $181,378,627 | 125.00 | $214,165,402 | 125.00 | ($32,786,775) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $0 | 0.00 | $283,319 | 0.00 | ($283,319) | 0.00 |
| Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $283,319 | 0.00 | ($283,319) | 0.00 |