REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,556,515 | 358.00 | $102,069,839 | 357.00 | ($7,513,324) | 1.00 |
| |
Policy Area: BIOLOGICAL RESOURCES
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $721,952 | 0.00 | $721,952 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $721,952 | 0.00 | $721,952 | 0.00 | $0 | 0.00 |
| | Justification | | |