STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $700,792,824 | 93.00 | $984,227,101 | 93.00 | ($283,434,277) | 0.00 |
| |
Policy Area: WATER RESOURCES
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 | | $13,229 | | ($13,229) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $25,843 | | ($25,843) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $4,543 | | ($4,543) | 0.00 |
| WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND | $0 | | $9,401 | | ($9,401) | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $0 | | $3,145 | | ($3,145) | 0.00 |
| Total | $0 | 0.00 | $56,161 | 0.00 | ($56,161) | 0.00 |
| Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $56,161 | 0.00 | ($56,161) | 0.00 |