CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT
|
| 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: CRITICAL MARKET PAY ADDITIVE |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $14,640 | | $0 | | $14,640 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $3,660 | | $0 | | $3,660 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $3,660 | | $0 | | $3,660 | 0.00 |
| NON-MANDATORY LAND RECLAMATION TRUST FUND | $21,960 | | $0 | | $21,960 | 0.00 |
| PERMIT FEE TRUST FUND | $7,320 | | $0 | | $7,320 | 0.00 |
| Total | $51,240 | 0.00 | $0 | 0.00 | $51,240 | 0.00 |
| Total Issue: CRITICAL MARKET PAY ADDITIVE | $51,240 | 0.00 | $0 | 0.00 | $51,240 | 0.00 |
| | Justification | | |