FORENSIC SOCIAL WORKERS FOR DEPENDENCY COURT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,024,931 | 137.00 | $18,171,284 | 137.00 | ($146,353) | 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 | | |
| GENERAL REVENUE FUND | $323,802 | | $323,802 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $36,695 | | $36,695 | | $0 | 0.00 |
| Total | $360,497 | 0.00 | $360,497 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $360,497 | 0.00 | $360,497 | 0.00 | $0 | 0.00 |
| | Justification | | |