(08.07.2024) C-18-25-005-X-00 FY 2025 PAY FOR PERFORMANCE FINANCIAL IMPACT FORM.XLSX

Financial Impact for Budget Adjustments Only
Agenda Item C#
C-18-25-005-X-00
Meeting Date
8/7/2024
Line
#
Dept
Code
Fund
Approp
 Unit
Unit
Activity
Obj
Code
Program
Code
Project
Code
Amount
Fiscal
Year
1
D010
100
OPER
var
var
var
0
0 $
12,272
2025
2
D020
100
OPER
var
var
var
0
0 $
12,272
2025
3
D030
100
OPER
var
var
var
0
0 $
12,272
2025
4
D040
100
OPER
var
var
var
0
0 $
12,272
2025
5
D050
100
OPER
var
var
var
0
0 $
12,272
2025
6
D060
100
OPER
var
var
var
0
0 $
42,917
2025
7
D110
100
OPER
var
var
var
0
0 $
2,457,996
2025
8
D120
100
NRNP
var
var
var
0
0 $
-
2025
9
D120
100
OPER
var
var
var
0
0 $
804,984
2025
10
D140
100
OPER
var
var
var
0
0 $
69,200
2025
11
D150
100
OPER
var
var
var
0
0 $
87,328
2025
12
D160
100
OPER
var
var
var
0
0 $
1,451,445
2025
13
D180
100
OPER
var
var
var
0
0 $
185,958
2025
14
D190
100
OPER
var
var
var
0
0 $
3,456,482
2025
15
D200
100
OPER
var
var
var
0
0 $
176,334
2025
16
D210
100
OPER
var
var
var
0
0 $
133,397
2025
17
D220
100
OPER
var
var
var
0
0 $
51,642
2025
18
D230
100
OPER
var
var
var
0
0 $
75,630
2025
19
D240
100
OPER
var
var
var
0
0 $
605,373
2025
20
D250
100
OPER
var
var
var
0
0 $
31,448
2025
21
D260
100
OPER
var
var
var
0
0 $
18,524
2025
22
D270
100
OPER
var
var
var
0
0 $
882,681
2025
23
D290
100
OPER
var
var
var
0
0 $
407,979
2025
24
D310
100
OPER
var
var
var
0
0 $
271,687
2025
25
D340
100
OPER
var
var
var
0
0 $
152,912
2025
26
D360
100
OPER
var
var
var
0
0 $
271,349
2025
27
D370
100
OPER
var
var
var
0
0 $
50,370
2025
28
D410
100
OPER
var
var
var
0
0 $
551,931
2025
29
D430
100
NRNP
var
var
var
0
0 $
-
2025
30
D430
100
OPER
var
var
var
0
0 $
210,511
2025
31
D440
100
OPER
var
var
var
0
0 $
3,505
2025
32
D500
100
MEL0
var
var
var
0
0 $
838,860
2025
33
D500
100
OPER
var
var
var
0
0 $
4,004,938
2025
34
D520
100
OPER
var
var
var
0
0 $
1,803,685
2025
35
D540
100
OPER
var
var
var
0
0 $
629,296
2025
36
D550
100
OPER
var
var
var
0
0 $
657,756
2025
37
D560
100
OPER
var
var
var
0
0 $
135,802
2025
38
D570
100
OPER
var
var
var
0
0 $
429,709
2025
39
D700
100
OPER
var
var
var
0
0 $
418,758
2025
40
D730
100
NRNP
var
var
var
0
0 $
-
2025
41
D730
100
OPER
var
var
var
0
0 $
78,649
2025
42
D780
100
OPER
var
var
var
0
0 $
-
2025
43
D800
100
MHT0
var
var
var
0
0 $
-
2025
44
D800
100
NRNP
var
var
var
0
0 $
-
2025
45
D800
100
OPER
var
var
var
0
0 $
2,645,524
2025
46
D860
100
OPER
var
var
var
0
0 $
506,404
2025
47
D880
100
OPER
var
var
var
0
0 $
155,112
2025
48
D470
100
OPER
var
var
var
0
0 $
(24,817,436)
2025
49
D110
255
OPER
var
var
var
0
0 $
1,427,046
2025
50
D260
255
GRV0
var
var
var
0
0 $
98,603
2025
51
D260
255
OPER
var
var
var
0
0 $
1,280,366
2025
52
D270
255
OPER
var
var
var
0
0 $
836,742
2025
53
D370
255
OPER
var
var
var
0
0 $
11,395
2025
54
D410
255
OPER
var
var
var
0
0 $
34,450
2025
55
D420
255
OPER
var
var
var
0
0 $
28,013
2025
56
D500
255
GRV0
var
var
var
0
0 $
-
2025
57
D500
255
OPER
var
var
var
0
0 $
5,295,699
2025
58
D700
255
OPER
var
var
var
0
0 $
87,643
2025
59
D470
255
OPER
var
var
var
0
$
(9,099,957)
2025
60
D200
100
OPER
var
var
6350
0
0 $
14,069
2025
61
D470
100
OPER
var
var
6500
0
0 $
(14,069)
2025
$
-