DATA PROCESSING SERVICES CATEGORY - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,222,050 | 61.00 | $17,315,330 | 61.00 | $906,720 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
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 | $3,735 | | $3,735 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $154,166 | | $154,166 | | $0 | 0.00 |
| Total | $157,901 | 0.00 | $157,901 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $157,901 | 0.00 | $157,901 | 0.00 | $0 | 0.00 |
| | Justification | | |