ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,583,286 | 728.25 | $95,403,051 | 728.25 | ($819,765) | 0.00 |
| |
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $588,407 | 0.00 | $588,407 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $588,407 | 0.00 | $588,407 | 0.00 | $0 | 0.00 |
| | Justification | | |