SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$88,435,411 | 512.00 | $77,678,788 | 504.00 | $10,756,623 | 8.00 |
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Policy Area: STATE COURT SYSTEM Issue: CERTIFICATION OF ADDITIONAL JUDGESHIPS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |