GRANTS AND AIDS - FIXED CAPITAL OUTLAY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $164,062,421 | 727.00 | $209,497,804 | 726.00 | ($45,435,383) | 1.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
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 | $285,978 | | $285,978 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,619 | | $2,619 | | $0 | 0.00 |
| OPERATING TRUST FUND | $5,026 | | $5,026 | | $0 | 0.00 |
| Total | $293,623 | 0.00 | $293,623 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $293,623 | 0.00 | $293,623 | 0.00 | $0 | 0.00 |
| | Justification | | |