CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $52,619,395 | 348.00 | $32,534,303 | 257.00 | $20,085,092 | 91.00 |
| |
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 | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $51,660 | | ($51,660) | 0.00 |
| MINERALS TRUST FUND | $0 | | $26,224 | | ($26,224) | 0.00 |
| NON-MANDATORY LAND RECLAMATION TRUST FUND | $0 | | $9,358 | | ($9,358) | 0.00 |
| PERMIT FEE TRUST FUND | $0 | | $108,149 | | ($108,149) | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $0 | | $14,814 | | ($14,814) | 0.00 |
| Total | $0 | 0.00 | $210,205 | 0.00 | ($210,205) | 0.00 |
| Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $210,205 | 0.00 | ($210,205) | 0.00 |