GRANTS AND AIDS - FIXED CAPITAL OUTLAY
|
| 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: 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 | | $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 |