DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $171,226,407 | 271.50 | $201,053,805 | 271.50 | ($29,827,398) | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS Issue: MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| SUPERVISION TRUST FUND | $7,410 | | $7,410 | | $0 | 0.00 |
| Total | $7,410 | 0.00 | $7,410 | 0.00 | $0 | 0.00 |
| Total Issue: MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,410 | 0.00 | $7,410 | 0.00 | $0 | 0.00 |
| | Justification | | |