GRANTS AND AIDS - FIXED CAPITAL OUTLAY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $46,365,511 | 44.00 | $11,578,539 | 41.00 | $34,786,972 | 3.00 |
| |
Policy Area: BIOLOGICAL RESOURCES
Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $5,239 | | ($5,239) | 0.00 |
| MARINE RESOURCES CONSERVATION TRUST FUND | $0 | | $15,334 | | ($15,334) | 0.00 |
| STATE GAME TRUST FUND | $0 | | $700 | | ($700) | 0.00 |
| Total | $0 | 0.00 | $21,273 | 0.00 | ($21,273) | 0.00 |
| Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $21,273 | 0.00 | ($21,273) | 0.00 |