| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $56,876 | | $56,876 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $88,759 | | $88,759 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $17,270 | | $17,270 | | $0 | 0.00 |
| WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND | $16,346 | | $16,346 | | $0 | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $11,110 | | $11,110 | | $0 | 0.00 |
| Total | $190,361 | 0.00 | $190,361 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $190,361 | 0.00 | $190,361 | 0.00 | $0 | 0.00 |
| | Justification | | |