CITRUS RESEARCH AND FIELD TRIALS
|
| 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 FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $468,087 | | ($468,087) | 0.00 |
| CITRUS INSPECTION TRUST FUND | $0 | | $20,659 | | ($20,659) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $319,472 | | ($319,472) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | | $154,940 | | ($154,940) | 0.00 |
| PLANT INDUSTRY TRUST FUND | $0 | | $90,856 | | ($90,856) | 0.00 |
| Total | $0 | 0.00 | $1,054,014 | 0.00 | ($1,054,014) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,054,014 | 0.00 | ($1,054,014) | 0.00 |