OPERATING COST - AQUATIC PRESERVE CONTINUOUS WATER QUALITY MONITORING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $389,161,325 | 223.00 | $392,856,622 | 223.00 | ($3,695,297) | 0.00 |
| |
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 | $7,279 | | $7,279 | | $0 | 0.00 |
| RESILIENT FLORIDA TRUST FUND | $112,670 | | $112,670 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $89,357 | | $89,357 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $223,115 | | $223,115 | | $0 | 0.00 |
| PERMIT FEE TRUST FUND | $30,821 | | $30,821 | | $0 | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $46 | | $46 | | $0 | 0.00 |
| Total | $463,288 | 0.00 | $463,288 | 0.00 | $0 | 0.00 |
| Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $463,288 | 0.00 | $463,288 | 0.00 | $0 | 0.00 |
| | Justification | | |