REPLACEMENT OF MOTOR VEHICLES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $50,591,939 | 397.00 | $57,020,610 | 397.00 | ($6,428,671) | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $338,241 | | ($338,241) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | | $41,753 | | ($41,753) | 0.00 |
| Total | $0 | 0.00 | $379,994 | 0.00 | ($379,994) | 0.00 |
| Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $379,994 | 0.00 | ($379,994) | 0.00 |