FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS
|
| 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 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $102,591 | | ($102,591) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $7,793 | | ($7,793) | 0.00 |
| Total | $0 | 0.00 | $110,384 | 0.00 | ($110,384) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $110,384 | 0.00 | ($110,384) | 0.00 |