SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $88,435,411 | 512.00 | $77,678,788 | 504.00 | $10,756,623 | 8.00 |
| |
Policy Area: STATE COURT SYSTEM
Issue: CERTIFICATION OF ADDITIONAL JUDGESHIPS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| GENERAL REVENUE FUND | $47,712 | | $0 | | $47,712 | 0.00 |
| Total | $47,712 | 0.00 | $0 | 0.00 | $47,712 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $1,261,078 | | $0 | | $1,261,078 | 0.00 |
| Total | $1,261,078 | 8.00 | $0 | 0.00 | $1,261,078 | 8.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $1,510 | | $0 | | $1,510 | 0.00 |
| Total | $1,510 | 0.00 | $0 | 0.00 | $1,510 | 0.00 |
| Total Issue: CERTIFICATION OF ADDITIONAL JUDGESHIPS | $1,310,300 | 8.00 | $0 | 0.00 | $1,310,300 | 8.00 |
| | Justification | | |