CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $700,792,824 | 93.00 | $984,227,101 | 93.00 | ($283,434,277) | 0.00 |
| |
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 | | |
| GENERAL REVENUE FUND | $0 | | $39,689 | | ($39,689) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $77,530 | | ($77,530) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $13,627 | | ($13,627) | 0.00 |
| WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND | $0 | | $28,202 | | ($28,202) | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $0 | | $9,437 | | ($9,437) | 0.00 |
| Total | $0 | 0.00 | $168,485 | 0.00 | ($168,485) | 0.00 |
| Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $168,485 | 0.00 | ($168,485) | 0.00 |