GRANTS AND AIDS - FIXED CAPITAL OUTLAY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,757,320 | 13.00 | $4,076,177 | 14.00 | ($318,857) | (1.00) |
| |
Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION
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 | | $7,556 | | ($7,556) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $6,795 | | ($6,795) | 0.00 |
| Total | $0 | 0.00 | $14,351 | 0.00 | ($14,351) | 0.00 |
| Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $14,351 | 0.00 | ($14,351) | 0.00 |