TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - ADD
|
| 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 FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $11,647 | | ($11,647) | 0.00 |
| RESILIENT FLORIDA TRUST FUND | $0 | | $174,917 | | ($174,917) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $136,094 | | ($136,094) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $347,820 | | ($347,820) | 0.00 |
| PERMIT FEE TRUST FUND | $0 | | $48,456 | | ($48,456) | 0.00 |
| Total | $0 | 0.00 | $718,934 | 0.00 | ($718,934) | 0.00 |
| Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $718,934 | 0.00 | ($718,934) | 0.00 |