REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,942,776 | 165.00 | $17,419,629 | 165.00 | $1,523,147 | 0.00 |
| |
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 | $682,941 | 0.00 | ($682,941) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $682,941 | 0.00 | ($682,941) | 0.00 |