REALIGN BASE BETWEEN BUDGET ENTITIES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,113,063,529 | 3,002.00 | $8,116,293,034 | 3,016.00 | $996,770,495 | (14.00) |
| |
Policy Area: OPERATIONS AND MAINTENANCE
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $5,799,889 | 0.00 | $5,799,889 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $5,799,889 | 0.00 | $5,799,889 | 0.00 | $0 | 0.00 |
| | Justification | | |