REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,570,431 | 108.00 | $12,517,028 | 116.00 | $53,403 | (8.00) |
| |
Policy Area: LEGAL REPRESENTATION
Issue: SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $0 | 0.00 | $323,504 | 0.00 | ($323,504) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - JUSTICE ADMINISTRATION ATTORNEYS - EFFECTIVE 7/1/2023 | $0 | 0.00 | $323,504 | 0.00 | ($323,504) | 0.00 |