CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: LABORATORY SERVICES
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 | $296,207 | | $296,207 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $29,393 | | $29,393 | | $0 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $107,271 | | $107,271 | | $0 | 0.00 |
| Total | $432,871 | 0.00 | $432,871 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $432,871 | 0.00 | $432,871 | 0.00 | $0 | 0.00 |
| | Justification | | |