| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $363,772 | | ($363,772) | 0.00 |
| INLAND PROTECTION TRUST FUND | $0 | | $9,505 | | ($9,505) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $3,585 | | ($3,585) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $451,568 | | ($451,568) | 0.00 |
| PERMIT FEE TRUST FUND | $0 | | $5,336 | | ($5,336) | 0.00 |
| Total | $0 | 0.00 | $833,766 | 0.00 | ($833,766) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $833,766 | 0.00 | ($833,766) | 0.00 |