REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $1,738 | | ($1,738) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $1,597 | | ($1,597) | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $0 | | $1,757 | | ($1,757) | 0.00 |
| Total | $0 | 0.00 | $5,092 | 0.00 | ($5,092) | 0.00 |
| Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $5,092 | 0.00 | ($5,092) | 0.00 |