CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $389,161,325 | 223.00 | $392,856,622 | 223.00 | ($3,695,297) | 0.00 |
| |
Policy Area: LAND 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 | | $2,227 | | ($2,227) | 0.00 |
| RESILIENT FLORIDA TRUST FUND | $0 | | $57,323 | | ($57,323) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $95,892 | | ($95,892) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $83,968 | | ($83,968) | 0.00 |
| PERMIT FEE TRUST FUND | $0 | | $4,589 | | ($4,589) | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $0 | | $2,102 | | ($2,102) | 0.00 |
| Total | $0 | 0.00 | $246,101 | 0.00 | ($246,101) | 0.00 |
| Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $246,101 | 0.00 | ($246,101) | 0.00 |