REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS WITHIN SAME BUDGET ENTITY - DEDUCT
|
| 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: TRAFFIC OPERATIONS
Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| STATE TRANSPORTATION (PRIMARY) TRUST FUND | $0 | | $951,000 | | ($951,000) | 0.00 |
| Total | $0 | 0.00 | $951,000 | 0.00 | ($951,000) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $951,000 | 0.00 | ($951,000) | 0.00 |