REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $29,213,550 | 247.00 | $28,506,700 | 244.00 | $706,850 | 3.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $0 | 0.00 | $1,038,884 | 0.00 | ($1,038,884) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,038,884 | 0.00 | ($1,038,884) | 0.00 |