ESTIMATED EXPENDITURES - OPERATIONS
|
| 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: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $101,958 | | $101,958 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $121,590 | | $121,590 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $13,814 | | $13,814 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $17,597 | | $17,597 | | $0 | 0.00 |
| MINERALS TRUST FUND | $44,130 | | $44,130 | | $0 | 0.00 |
| NON-MANDATORY LAND RECLAMATION TRUST FUND | $44,568 | | $44,568 | | $0 | 0.00 |
| PERMIT FEE TRUST FUND | $131,348 | | $131,348 | | $0 | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $67,538 | | $67,538 | | $0 | 0.00 |
| Total | $542,543 | 0.00 | $542,543 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $542,543 | 0.00 | $542,543 | 0.00 | $0 | 0.00 |
| | Justification | | |