MAXIMIZE USE OF TRUST FUND REVENUES FOR OPERATING EXPENDITURES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $13,412,559 | 122.00 | $13,574,383 | 122.00 | ($161,824) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $305,185 | 0.00 | $305,185 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $305,185 | 0.00 | $305,185 | 0.00 | $0 | 0.00 |
| | Justification | | |