| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $33,025 | | ($33,025) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $16,786 | | ($16,786) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $168,467 | | ($168,467) | 0.00 |
| Total | $0 | 0.00 | $218,278 | 0.00 | ($218,278) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $218,278 | 0.00 | ($218,278) | 0.00 |