REPLACEMENT OF MOTOR VEHICLES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,352,496 | 108.00 | $44,089,002 | 112.00 | ($13,736,506) | (4.00) |
| |
Policy Area: BUSINESS DEVELOPMENT
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 | $15,401 | | $15,401 | | $0 | 0.00 |
| CITRUS INSPECTION TRUST FUND | $104,732 | | $104,732 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $16,226 | | $16,226 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $79,698 | | $79,698 | | $0 | 0.00 |
| Total | $216,057 | 0.00 | $216,057 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $216,057 | 0.00 | $216,057 | 0.00 | $0 | 0.00 |
| | Justification | | |