CITRUS HEALTH RESPONSE PROGRAM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $50,591,939 | 397.00 | $57,020,610 | 397.00 | ($6,428,671) | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
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 | $320,827 | | $320,827 | | $0 | 0.00 |
| CITRUS INSPECTION TRUST FUND | $13,169 | | $13,169 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $203,349 | | $203,349 | | $0 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $129,217 | | $129,217 | | $0 | 0.00 |
| PLANT INDUSTRY TRUST FUND | $31,366 | | $31,366 | | $0 | 0.00 |
| Total | $697,928 | 0.00 | $697,928 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $697,928 | 0.00 | $697,928 | 0.00 | $0 | 0.00 |
| | Justification | | |