CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,087,628,808 | 28.00 | $1,092,118,793 | 27.00 | ($4,489,985) | 1.00 |
| |
Policy Area: WATER RESOURCES
Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $909 | | ($909) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $5,174 | | ($5,174) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $28,302 | | ($28,302) | 0.00 |
| Total | $0 | 0.00 | $34,385 | 0.00 | ($34,385) | 0.00 |
| Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $34,385 | 0.00 | ($34,385) | 0.00 |