| SALARIES AND BENEFITS | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $1,212 | | ($1,212) | 0.00 |
| INTERNAL IMPROVEMENT TRUST FUND | $0 | | $3,001 | | ($3,001) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $5,215 | | ($5,215) | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $0 | | $1,057 | | ($1,057) | 0.00 |
| Total | $0 | 0.00 | $10,485 | 0.00 | ($10,485) | 0.00 |
| Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $10,485 | 0.00 | ($10,485) | 0.00 |