EARLY STEPS PROGRAM STATE SYSTEMIC IMPROVEMENT PLAN (SSIP) - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $211,514,799 | 306.50 | $399,691,921 | 337.50 | ($188,177,122) | (31.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $796,469 | 0.00 | $796,469 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $796,469 | 0.00 | $796,469 | 0.00 | $0 | 0.00 |
| | Justification | | |