CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,929,599 | 210.00 | $33,376,146 | 215.00 | ($2,446,547) | (5.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $22,640 | | ($22,640) | 0.00 |
| INLAND PROTECTION TRUST FUND | $0 | | $606 | | ($606) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $2,476 | | ($2,476) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $37,429 | | ($37,429) | 0.00 |
| Total | $0 | 0.00 | $63,151 | 0.00 | ($63,151) | 0.00 |
| Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $63,151 | 0.00 | ($63,151) | 0.00 |