FEDERAL GRANT FUNDING FOR CONTRACTED SERVICES - WATER RESTORATION ASSISTANCE
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $700,792,824 | 93.00 | $984,227,101 | 93.00 | ($283,434,277) | 0.00 |
| |
Policy Area: WATER RESOURCES
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 | | $74,843 | | ($74,843) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $134,656 | | ($134,656) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $26,267 | | ($26,267) | 0.00 |
| WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND | $0 | | $24,163 | | ($24,163) | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $0 | | $16,856 | | ($16,856) | 0.00 |
| Total | $0 | 0.00 | $276,785 | 0.00 | ($276,785) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $276,785 | 0.00 | ($276,785) | 0.00 |