Matters ▸ Attachment
Appropriation Request - FY2020 — File 209430
APPROPRIATE $1,710,959 TO THE FOLLOWING ACCOUNTS:
511000 Salaries
995,457
513000 Overtime
244,355
513001 Training Overtime
3,940
514008 Out of Grade
2,426
515004 Holidays
74,981
519010 Haz Duty Stipend
310,500
519025 Certification
74,300
519026 Peer Support
2,500
519027 Meter Tech
2,500
TOTAL
1,710,959