| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $39,125 | | ($39,125) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $96,580 | | ($96,580) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | | $55,340 | | ($55,340) | 0.00 |
| INCIDENTAL TRUST FUND | $0 | | $325,694 | | ($325,694) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $3,008,086 | | ($3,008,086) | 0.00 |
| Total | $0 | 0.00 | $3,524,825 | 0.00 | ($3,524,825) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $3,524,825 | 0.00 | ($3,524,825) | 0.00 |