ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $204,417,993 | 130.00 | $232,217,300 | 131.00 | ($27,799,307) | (1.00) |
| |
Policy Area: LAND RESOURCES
Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $0 | 0.00 | $20,514 | 0.00 | ($20,514) | 0.00 |
| Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $20,514 | 0.00 | ($20,514) | 0.00 |