SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,494,025 | 106.00 | $16,725,805 | 106.00 | $1,768,220 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $238,637 | | $238,637 | | $0 | 0.00 |
| REVOLVING TRUST FUND | $29,344 | | $29,344 | | $0 | 0.00 |
| Total | $267,981 | 0.00 | $267,981 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $267,981 | 0.00 | $267,981 | 0.00 | $0 | 0.00 |
| | Justification | | |