REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,583,286 | 728.25 | $95,403,051 | 728.25 | ($819,765) | 0.00 |
| |
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $614,189 | | ($614,189) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $309,850 | | ($309,850) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $17,953 | | ($17,953) | 0.00 |
| WELFARE TRANSITION TRUST FUND | $0 | | $5,699 | | ($5,699) | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $0 | | $2,185 | | ($2,185) | 0.00 |
| Total | $0 | 0.00 | $949,876 | 0.00 | ($949,876) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $949,876 | 0.00 | ($949,876) | 0.00 |