DISASTER RECOVERY AND RELIEF
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $290,115,181 | 1,137.00 | $297,228,899 | 1,139.00 | ($7,113,718) | (2.00) |
| |
Policy Area: LAND RESOURCES
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $24,441 | | $24,441 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $61,732 | | $61,732 | | $0 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $35,408 | | $35,408 | | $0 | 0.00 |
| INCIDENTAL TRUST FUND | $208,258 | | $208,258 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $1,998,955 | | $1,998,955 | | $0 | 0.00 |
| Total | $2,328,794 | 0.00 | $2,328,794 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $2,328,794 | 0.00 | $2,328,794 | 0.00 | $0 | 0.00 |
| | Justification | | |