ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $23,807,868 | 35.00 | $22,683,498 | 35.00 | $1,124,370 | 0.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: SALARY INCREASE FY 2023-24 - CORRECTIONAL AND PROBATION OFFICERS - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $0 | 0.00 | $37,930 | 0.00 | ($37,930) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - CORRECTIONAL AND PROBATION OFFICERS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $37,930 | 0.00 | ($37,930) | 0.00 |