INCREASE OF TRUST FUND AUTHORITY - GRANTS AND DONATIONS TRUST FUND
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $35,770,232 | 199.50 | $36,363,428 | 199.50 | ($593,196) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $141,401 | | ($141,401) | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $0 | | $17,676 | | ($17,676) | 0.00 |
| COURT EDUCATION TRUST FUND | $0 | | $10,467 | | ($10,467) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $7,938 | | ($7,938) | 0.00 |
| Total | $0 | 0.00 | $177,482 | 0.00 | ($177,482) | 0.00 |
| Total Issue: AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $177,482 | 0.00 | ($177,482) | 0.00 |