REALLOCATE SPECIAL CATEGORY BUDGET FOR YOUTH HUNTING AND FISHING PROGRAMS - BACK OUT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $46,365,511 | 44.00 | $11,578,539 | 41.00 | $34,786,972 | 3.00 |
| |
Policy Area: BIOLOGICAL RESOURCES
Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $26,375 | | ($26,375) | 0.00 |
| MARINE RESOURCES CONSERVATION TRUST FUND | $0 | | $88,597 | | ($88,597) | 0.00 |
| Total | $0 | 0.00 | $114,972 | 0.00 | ($114,972) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $114,972 | 0.00 | ($114,972) | 0.00 |