GRANTS AND AIDS - FIXED CAPITAL OUTLAY
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$389,161,325 | 223.00 | $392,856,622 | 223.00 | ($3,695,297) | 0.00 |
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Policy Area: LAND RESOURCES Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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SALARIES AND BENEFITS | | |
GENERAL REVENUE FUND | $0 | | $743 | | ($743) | 0.00 |
RESILIENT FLORIDA TRUST FUND | $0 | | $19,107 | | ($19,107) | 0.00 |
FEDERAL GRANTS TRUST FUND | $0 | | $31,963 | | ($31,963) | 0.00 |
LAND ACQUISITION TRUST FUND | $0 | | $27,989 | | ($27,989) | 0.00 |
PERMIT FEE TRUST FUND | $0 | | $1,530 | | ($1,530) | 0.00 |
WATER QUALITY ASSURANCE TRUST FUND | $0 | | $704 | | ($704) | 0.00 |
Total | $0 | 0.00 | $82,036 | 0.00 | ($82,036) | 0.00 |
Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $82,036 | 0.00 | ($82,036) | 0.00 |