REALIGN FEDERAL GRANT AUTHORITY FROM ENVIRONMENTAL ASSESSMENT AND RESTORATION TO COASTAL AND AQUATIC MANAGED AREAS - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $507,899,817 | 226.00 | $579,115,338 | 215.00 | ($71,215,521) | 11.00 |
| |
Policy Area: LAND RESOURCES
Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| RESILIENT FLORIDA TRUST FUND | $172,743 | | $172,743 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $134,416 | | $134,416 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $326,935 | | $326,935 | | $0 | 0.00 |
| PERMIT FEE TRUST FUND | $47,874 | | $47,874 | | $0 | 0.00 |
| Total | $681,968 | 0.00 | $681,968 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $681,968 | 0.00 | $681,968 | 0.00 | $0 | 0.00 |
| | Justification | | |