REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $88,435,411 | 512.00 | $77,678,788 | 504.00 | $10,756,623 | 8.00 |
| |
Policy Area: STATE COURT SYSTEM
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 | $1,294,870 | | $1,294,870 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $37,443 | | $37,443 | | $0 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $416,864 | | $416,864 | | $0 | 0.00 |
| Total | $1,749,177 | 0.00 | $1,749,177 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,749,177 | 0.00 | $1,749,177 | 0.00 | $0 | 0.00 |
| | Justification | | |