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This bill
authorizes the adjustment of salary schedules upward consistent with various
collective bargaining agreements. The General Fund and Highway Fund costs are
to be supported through transfers between and within departments and agencies
and through the Salary Plan program, General Fund account within the
Department of Administrative and Financial Services. Transfers from the
Salary Plan are limited to up to $99,000,000 in fiscal years 2023-24 and
2024-25. The unobligated balance in the Salary Plan as of June 23, 2023 is
$108,574,334. It is anticipated that additional balances will lapse to the
program at the end of the fiscal year. |